PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9200 18050219494 | Impact Tools, Air Powered (Not Road Building) | 05/03/2018 | Paid | $17.36 |
PRM 9200 18050119297 | Impact Tools, Air Powered (Not Road Building) | 05/02/2018 | Paid | $74.59 |
PRM 9200 18030213739 | Impact Tools, Air Powered (Not Road Building) | 03/05/2018 | Paid | $20.07 |
PRM 9200 17031616444 | Impact Tools, Air Powered (Not Road Building) | 03/17/2017 | Paid | $21.40 |
PRM 9200 17022113940 | Impact Tools, Air Powered (Not Road Building) | 02/22/2017 | Paid | $42.24 |
PRM 9200 17021513393 | Impact Tools, Air Powered (Not Road Building) | 02/16/2017 | Paid | $103.62 |
PRM 9200 17020612355 | Impact Tools, Air Powered (Not Road Building) | 02/07/2017 | Paid | $70.62 |
PRM 9200 17012611204 | Impact Tools, Air Powered (Not Road Building) | 01/27/2017 | Paid | $62.12 |
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.