Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| 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 8600 19080128452 | Impact Tools, Air Powered (Not Road Building) | 08/02/2019 | Paid | $3,007.29 |
| PRM 8600 19022112689 | Impact Tools, Air Powered (Not Road Building) | 02/22/2019 | Paid | $1,961.89 |
| PRM 8600 19020711161 | Impact Tools, Air Powered (Not Road Building) | 02/08/2019 | Paid | $2,236.00 |
| PRM 8600 18120606047 | Impact Tools, Air Powered (Not Road Building) | 12/07/2018 | Paid | $14,977.44 |
| PRM 8600 18112104833 | Impact Tools, Air Powered (Not Road Building) | 11/26/2018 | Paid | $1,960.16 |
| PRM 8600 18112004664 | Impact Tools, Air Powered (Not Road Building) | 11/21/2018 | Paid | $173.47 |
| PRM 8600 18112004668 | Impact Tools, Air Powered (Not Road Building) | 11/21/2018 | Paid | $9,554.18 |
| PRM 8600 18112004670 | Impact Tools, Air Powered (Not Road Building) | 11/21/2018 | Paid | $5,052.38 |
| PRM 8600 18112004676 | Impact Tools, Air Powered (Not Road Building) | 11/21/2018 | Paid | $949.83 |
| PRM 8600 18110203334 | Impact Tools, Air Powered (Not Road Building) | 11/05/2018 | Paid | $62,797.84 |
| PRM 8600 18100100107 | Impact Tools, Air Powered (Not Road Building) | 10/02/2018 | Paid | $1,633.45 |
| PRM 8600 18092532281 | Impact Tools, Air Powered (Not Road Building) | 09/26/2018 | Paid | $24,416.38 |
| PRM 8600 17011310049 | Impact Tools, Air Powered (Not Road Building) | 01/17/2017 | Paid | $2,830.16 |
| PRM 8600 17010409101 | Impact Tools, Air Powered (Not Road Building) | 01/05/2017 | Paid | $7,933.81 |
| PRM 8600 17010409102 | Impact Tools, Air Powered (Not Road Building) | 01/05/2017 | Paid | $2,193.00 |
| PRM 8600 17010409113 | Impact Tools, Air Powered (Not Road Building) | 01/05/2017 | Paid | $54,526.20 |
| PRM 8600 16120706216 | Impact Tools, Air Powered (Not Road Building) | 12/08/2016 | Paid | $7,786.62 |
| PRM 8600 16120706218 | Impact Tools, Air Powered (Not Road Building) | 12/08/2016 | Paid | $14,202.34 |
| PRM 8600 16112805308 | Impact Tools, Air Powered (Not Road Building) | 11/30/2016 | Paid | $39,057.33 |
| PRM 8600 16112805311 | Impact Tools, Air Powered (Not Road Building) | 11/30/2016 | Paid | $56,330.92 |
| PRM 8600 16112905464 | Impact Tools, Air Powered (Not Road Building) | 11/30/2016 | Paid | $18,804.10 |
| PRM 8600 16112905475 | Impact Tools, Air Powered (Not Road Building) | 11/30/2016 | Paid | $353.77 |
| PRM 8600 16112205123 | Impact Tools, Air Powered (Not Road Building) | 11/23/2016 | Paid | $66,923.88 |
| PRM 8600 16111704724 | Impact Tools, Air Powered (Not Road Building) | 11/18/2016 | Paid | $31,385.91 |
| PRM 8600 15111805132 | Impact Tools, Air Powered (Not Road Building) | 11/19/2015 | Paid | $89,425.00 |
| PRM 8600 15010910506 | Impact Tools, Air Powered (Not Road Building) | 01/12/2015 | Paid | $24,767.22 |
| PRM 8600 14120807002 | Impact Tools, Air Powered (Not Road Building) | 12/09/2014 | Paid | $18,945.00 |
| PRM 8600 14111305119 | Impact Tools, Air Powered (Not Road Building) | 11/14/2014 | Paid | $18,554.40 |
| PRM 8600 14111004817 | Impact Tools, Air Powered (Not Road Building) | 11/12/2014 | Paid | $19,978.04 |
| PRM 8600 14110704615 | Impact Tools, Air Powered (Not Road Building) | 11/10/2014 | Paid | $2,266.15 |
| PRM 8600 14110704617 | Impact Tools, Air Powered (Not Road Building) | 11/10/2014 | Paid | $906.30 |
| PRM 8600 14110504382 | Impact Tools, Air Powered (Not Road Building) | 11/06/2014 | Paid | $4,508.24 |
| PRM 8600 14110404224 | Impact Tools, Air Powered (Not Road Building) | 11/05/2014 | Paid | $82,881.33 |
| PRM 8600 14101301433 | Impact Tools, Air Powered (Not Road Building) | 10/14/2014 | Paid | $2,739.04 |
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.