Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK 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 09041025535 | Impact Tools, Air Powered (Not Road Building) | 04/13/2009 | Paid | $481.50 |
PRM 8600 09031822194 | Impact Tools, Air Powered (Not Road Building) | 03/19/2009 | Paid | $431.60 |
PRM 8600 09031121280 | Impact Tools, Air Powered (Not Road Building) | 03/12/2009 | Paid | $192.67 |
PRM 8600 09030620648 | Impact Tools, Air Powered (Not Road Building) | 03/09/2009 | Paid | $523.00 |
PRM 8600 09030620649 | Impact Tools, Air Powered (Not Road Building) | 03/09/2009 | Paid | $1,402.11 |
PRM 8600 09030620651 | Impact Tools, Air Powered (Not Road Building) | 03/09/2009 | Paid | $83.64 |
PRM 8600 09030620652 | Impact Tools, Air Powered (Not Road Building) | 03/09/2009 | Paid | $11.04 |
PRM 8600 08112007384 | Impact Tools, Air Powered (Not Road Building) | 11/21/2008 | Paid | $1,157.22 |
PRM 8600 08101001576 | Impact Tools, Air Powered (Not Road Building) | 10/13/2008 | Paid | $999.00 |
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.