Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | SHELTER SERVICES |
| 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 9100 12092735487 | JANITORIAL SUPPLIES, GENERAL LINE | 09/28/2012 | Paid | $264.96 |
| PRM 9100 12092735489 | JANITORIAL SUPPLIES, GENERAL LINE | 09/28/2012 | Paid | $288.54 |
| PRM 9100 12092434869 | JANITORIAL SUPPLIES, GENERAL LINE | 09/25/2012 | Paid | $189.58 |
| PRM 9100 12091434003 | JANITORIAL SUPPLIES, GENERAL LINE | 09/17/2012 | Paid | $277.51 |
| PRM 9100 12091333928 | JANITORIAL SUPPLIES, GENERAL LINE | 09/14/2012 | Paid | $83.99 |
| PRM 9100 12091233825 | JANITORIAL SUPPLIES, GENERAL LINE | 09/13/2012 | Paid | $2,645.90 |
| PRM 9100 12080930138 | JANITORIAL SUPPLIES, GENERAL LINE | 08/10/2012 | Paid | $158.11 |
| PRM 9100 12080930140 | JANITORIAL SUPPLIES, GENERAL LINE | 08/10/2012 | Paid | $207.13 |
| PRM 9100 12080329465 | JANITORIAL SUPPLIES, GENERAL LINE | 08/06/2012 | Paid | $231.98 |
| PRM 9100 12070626803 | JANITORIAL SUPPLIES, GENERAL LINE | 07/09/2012 | Paid | $98.25 |
| PRM 9100 12070326553 | JANITORIAL SUPPLIES, GENERAL LINE | 07/05/2012 | Paid | $145.49 |
| PRM 9100 12070326561 | JANITORIAL SUPPLIES, GENERAL LINE | 07/05/2012 | Paid | $1,056.88 |
| PRM 9100 12051721866 | JANITORIAL SUPPLIES, GENERAL LINE | 05/18/2012 | Paid | $164.53 |
| PRM 9100 12042419623 | JANITORIAL SUPPLIES, GENERAL LINE | 04/25/2012 | Paid | $87.31 |
| PRM 9100 12041118265 | JANITORIAL SUPPLIES, GENERAL LINE | 04/12/2012 | Paid | $1,860.59 |
| PRM 9100 12040217409 | JANITORIAL SUPPLIES, GENERAL LINE | 04/03/2012 | Paid | $480.00 |
| PRM 9100 12032716871 | JANITORIAL SUPPLIES, GENERAL LINE | 03/28/2012 | Paid | $34.63 |
| PRM 9100 12032016204 | JANITORIAL SUPPLIES, GENERAL LINE | 03/21/2012 | Paid | $19.41 |
| PRM 9100 12030714875 | JANITORIAL SUPPLIES, GENERAL LINE | 03/08/2012 | Paid | $200.44 |
| PRM 9100 12022213311 | JANITORIAL SUPPLIES, GENERAL LINE | 02/23/2012 | Paid | $140.95 |
| PRM 9100 10081734163 | BAG CANVAS FOR RAISING TOOLS ON POLES | 08/18/2010 | Paid | $193.57 |
| PRM 9100 10081634050 | BAG CANVAS FOR RAISING TOOLS ON POLES | 08/17/2010 | Paid | $387.14 |
| PRM 9100 09072437829 | Tarpaulins and Tents, Commercial Weight (For Recre | 07/27/2009 | Paid | $1,019.36 |
| PRM 9100 09071536547 | Tarpaulins and Tents, Commercial Weight (For Recre | 07/16/2009 | Paid | $317.68 |
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.