Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 8300 09081039670 | KITS, TEST | 08/11/2009 | Paid | $780.00 |
| GAX 8300 09040713622 | 04/21/2009 | Paid | $97.56 | |
| PRM 8300 09031321649 | LAMPS, FLUORESCENT, COMPACT | 03/16/2009 | Paid | $142.50 |
| PRM 8300 09030920877 | SCREWDRIVER #2 PHILLIPS HEAD 4 IN | 03/10/2009 | Paid | $77.64 |
| PRM 8300 09030920877 | PLIERS VISE GRIP STR JAW 7 IN | 03/10/2009 | Paid | $86.82 |
| PRM 8300 09030920877 | BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 03/10/2009 | Paid | $184.38 |
| PRM 8300 09030920877 | PLIERS LINEMANS SIDE CUTTING 8 IN | 03/10/2009 | Paid | $83.04 |
| GAX 8300 09021209988 | 03/02/2009 | Paid | $96.50 | |
| PRM 8300 09020917270 | Pallet Storage Racks | 02/10/2009 | Paid | $1,142.61 |
| GAX 8300 09012308457 | 02/03/2009 | Paid | $92.64 | |
| PRM 8300 09012915799 | Pallet Storage Racks | 02/02/2009 | Paid | $398.40 |
| PRM 8300 09011614236 | DRILLS, AIR, REVERSIBLE, VARIABLE SPEED | 01/20/2009 | Paid | $183.16 |
| PRM 8300 09011614236 | COUPLERS, AIR HOSE | 01/20/2009 | Paid | $0.86 |
| GAX 8300 08121705875 | 01/08/2009 | Paid | $59.70 | |
| PRM 8300 08120409138 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 12/05/2008 | Paid | $438.52 |
| GAX 8300 08111803655 | 12/04/2008 | Paid | $44.50 | |
| PRM 8300 08100700967 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/08/2008 | Paid | $448.36 |
| GAX 8300 08091630643 | 10/07/2008 | Paid | $73.32 |
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.