Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | AQUATICS |
ACTIVITY | AQUATICS |
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
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 1100 10092138020 | Compressors, Air Conditioning: Industrial Type, an | 09/22/2010 | Paid | $93.34 |
PRM 1100 10072932159 | Compressors, Air Conditioning: Industrial Type, an | 07/30/2010 | Paid | $93.34 |
PRM 1100 10060826476 | Compressors, Air Conditioning: Industrial Type, an | 06/09/2010 | Paid | $291.33 |
PRM 1100 09120306872 | Compressor, Base or Tank Mounted, Electric Motor o | 12/04/2009 | Paid | $221.63 |
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.