PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GCP-FLEET GENERAL IMPROVEMENTS |
PROGRAM | ENVIRONMENTAL ASSESSMENT/COMPLIANCE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 11022214072 | Building (500 Sq.Ft. and Under) | 02/23/2011 | Paid | $12,203.00 |
PRM 7800 11022214073 | Building (500 Sq.Ft. and Under) | 02/23/2011 | Paid | $12,203.00 |
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.