Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 12081530651 | Impact Tools, Air Powered (Not Road Building) | 08/16/2012 | Paid | $954.00 |
| PRM 7400 10072932220 | Impact Tools, Air Powered (Not Road Building) | 07/30/2010 | Paid | $882.11 |
| PRM 7400 10071630749 | Impact Tools, Air Powered (Not Road Building) | 07/19/2010 | Paid | $749.42 |
| PRM 7400 10071630750 | Impact Tools, Air Powered (Not Road Building) | 07/19/2010 | Paid | $1,053.82 |
| PRM 7400 10071630751 | Impact Tools, Air Powered (Not Road Building) | 07/19/2010 | Paid | $2,604.47 |
| PRM 7400 10050723403 | Impact Tools, Air Powered (Not Road Building) | 05/10/2010 | Paid | $2,222.12 |
| PRM 7400 10040119961 | Impact Tools, Air Powered (Not Road Building) | 04/02/2010 | Paid | $648.70 |
| PRM 7400 09102602772 | Compressors, Air Conditioning: Industrial Type, an | 10/27/2009 | Paid | $2,327.71 |
| PRM 7400 09090242560 | Compressors, Air Conditioning: Industrial Type, an | 09/03/2009 | Paid | $917.10 |
| PRM 7400 09081139831 | Compressors, Air Conditioning: Industrial Type, an | 08/12/2009 | Paid | $1,323.90 |
| PRM 7400 09032723427 | Impact Tools, Air Powered (Not Road Building) | 03/30/2009 | Paid | $175.70 |
| PRM 7400 09022319016 | Impact Tools, Air Powered (Not Road Building) | 02/24/2009 | Paid | $603.90 |
| PRM 7400 08120509357 | Impact Tools, Air Powered (Not Road Building) | 12/08/2008 | Paid | $670.05 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.