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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT ANIMAL SERVICES
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.

Total:$41,625.12

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 9200 18091231065 Impact Tools, Air Powered (Not Road Building) 09/13/2018 Paid $183.14
PRM 9200 18091231066 Impact Tools, Air Powered (Not Road Building) 09/13/2018 Paid $1,530.24
PRM 9200 18090530220 Impact Tools, Air Powered (Not Road Building) 09/06/2018 Paid $54.75
PRM 9200 18082229031 Impact Tools, Air Powered (Not Road Building) 08/23/2018 Paid $372.63
PRM 9200 18071125573 Impact Tools, Air Powered (Not Road Building) 07/12/2018 Paid $208.34
PRM 9200 18061923419 Impact Tools, Air Powered (Not Road Building) 06/20/2018 Paid $202.37
PRM 9200 18061423067 Impact Tools, Air Powered (Not Road Building) 06/15/2018 Paid $387.96
PRM 9200 18061122731 Impact Tools, Air Powered (Not Road Building) 06/12/2018 Paid $440.92
PRM 9200 18052921757 Impact Tools, Air Powered (Not Road Building) 05/30/2018 Paid $61.00
PRM 9200 18050119297 Impact Tools, Air Powered (Not Road Building) 05/02/2018 Paid $227.80
PRM 9200 18040617163 Impact Tools, Air Powered (Not Road Building) 04/09/2018 Paid $305.75
PRM 9200 18032816442 Impact Tools, Air Powered (Not Road Building) 03/29/2018 Paid $394.08
PRM 9200 18032616046 Impact Tools, Air Powered (Not Road Building) 03/27/2018 Paid $32.60
PRM 9200 18030513925 Impact Tools, Air Powered (Not Road Building) 03/06/2018 Paid $364.88
PRM 9200 18030513929 Impact Tools, Air Powered (Not Road Building) 03/06/2018 Paid $28.98
PRM 9200 18030213739 Impact Tools, Air Powered (Not Road Building) 03/05/2018 Paid $270.49
PRM 9200 18010909118 Impact Tools, Air Powered (Not Road Building) 01/10/2018 Paid $314.21
PRM 9200 17102602761 Impact Tools, Air Powered (Not Road Building) 10/27/2017 Paid $238.64
PRM 9200 17092334640 Impact Tools, Air Powered (Not Road Building) 09/25/2017 Paid $58.00
PRM 9200 17081630938 Impact Tools, Air Powered (Not Road Building) 08/17/2017 Paid $117.15
PRM 9200 17080429765 Impact Tools, Air Powered (Not Road Building) 08/07/2017 Paid $158.33
PRM 9200 17073129225 Impact Tools, Air Powered (Not Road Building) 08/01/2017 Paid $351.40
GAX 9200 17072117086 07/27/2017 Paid ($87.00)
PRM 9200 17072628780 Impact Tools, Air Powered (Not Road Building) 07/27/2017 Paid $87.00
PRM 9200 17063026598 Impact Tools, Air Powered (Not Road Building) 07/03/2017 Paid $646.44
PRM 9200 17062025443 Impact Tools, Air Powered (Not Road Building) 06/21/2017 Paid $492.13
PRM 9200 17060223871 Impact Tools, Air Powered (Not Road Building) 06/05/2017 Paid $21.73
PRM 9200 17051722431 Impact Tools, Air Powered (Not Road Building) 05/18/2017 Paid $128.19
PRM 9200 17050220917 Impact Tools, Air Powered (Not Road Building) 05/03/2017 Paid $75.34
PRM 9200 17033118003 Impact Tools, Air Powered (Not Road Building) 04/03/2017 Paid $65.62
PRM 9200 17031616444 Impact Tools, Air Powered (Not Road Building) 03/17/2017 Paid $316.08
PRM 9200 17030114829 Impact Tools, Air Powered (Not Road Building) 03/02/2017 Paid $87.53
PRM 9200 17021613596 Impact Tools, Air Powered (Not Road Building) 02/17/2017 Paid $148.30
PRM 9200 17021513393 Impact Tools, Air Powered (Not Road Building) 02/16/2017 Paid $91.40
PRM 9200 17020812715 Impact Tools, Air Powered (Not Road Building) 02/09/2017 Paid $348.00
PRM 9200 17020612355 Impact Tools, Air Powered (Not Road Building) 02/07/2017 Paid $274.53
PRM 9200 17012611204 Impact Tools, Air Powered (Not Road Building) 01/27/2017 Paid $549.88
PRM 9200 17012511065 Impact Tools, Air Powered (Not Road Building) 01/26/2017 Paid $262.29
PRM 9200 16122708307 Impact Tools, Air Powered (Not Road Building) 12/28/2016 Paid $114.71
PRM 9200 16112205127 Impact Tools, Air Powered (Not Road Building) 11/23/2016 Paid $183.15
PRM 9200 16110103321 Impact Tools, Air Powered (Not Road Building) 11/02/2016 Paid $83.98
PRM 9200 16102402251 Impact Tools, Air Powered (Not Road Building) 10/25/2016 Paid $148.62
PRM 9200 16101100800 Impact Tools, Air Powered (Not Road Building) 10/12/2016 Paid $531.63
PRM 9200 16092238635 Impact Tools, Air Powered (Not Road Building) 09/23/2016 Paid $830.88
PRM 9200 16091237281 Impact Tools, Air Powered (Not Road Building) 09/13/2016 Paid $37.60
PRM 9200 16090836994 Impact Tools, Air Powered (Not Road Building) 09/09/2016 Paid $315.32
PRM 9200 16083035900 Impact Tools, Air Powered (Not Road Building) 08/31/2016 Paid $111.80
PRM 9200 16081534059 Impact Tools, Air Powered (Not Road Building) 08/16/2016 Paid $43.65
PRM 9200 16080633217 Impact Tools, Air Powered (Not Road Building) 08/08/2016 Paid $3,207.86
PRM 9200 16080433017 Impact Tools, Air Powered (Not Road Building) 08/05/2016 Paid $98.22
PRM 9200 16080332880 Impact Tools, Air Powered (Not Road Building) 08/04/2016 Paid $170.82
PRM 9200 16080232642 Impact Tools, Air Powered (Not Road Building) 08/03/2016 Paid $210.12
PRM 9200 16071831239 Impact Tools, Air Powered (Not Road Building) 07/19/2016 Paid $203.14
PRM 9200 16070830396 Impact Tools, Air Powered (Not Road Building) 07/11/2016 Paid $6.98
PRM 9200 16070229787 Impact Tools, Air Powered (Not Road Building) 07/05/2016 Paid $334.34
PRM 9200 16062929401 Impact Tools, Air Powered (Not Road Building) 06/30/2016 Paid $351.65
PRM 9200 16050223742 Impact Tools, Air Powered (Not Road Building) 05/03/2016 Paid $78.99
PRM 9200 16050223744 Impact Tools, Air Powered (Not Road Building) 05/03/2016 Paid $422.70
PRM 9200 16041822012 JANITORIAL SUPPLIES, GENERAL LINE 04/19/2016 Paid $56.45
PRM 9200 16041822013 JANITORIAL SUPPLIES, GENERAL LINE 04/19/2016 Paid $89.14
PRM 9200 16041421775 JANITORIAL SUPPLIES, GENERAL LINE 04/15/2016 Paid $122.45
PRM 9200 16033120352 JANITORIAL SUPPLIES, GENERAL LINE 04/01/2016 Paid $204.11
PRM 9200 16030216456 JANITORIAL SUPPLIES, GENERAL LINE 03/03/2016 Paid $248.65
PRM 9200 16021014080 JANITORIAL SUPPLIES, GENERAL LINE 02/11/2016 Paid $123.63
PRM 9200 16012812819 JANITORIAL SUPPLIES, GENERAL LINE 01/29/2016 Paid $378.75
PRM 9200 15122108637 JANITORIAL SUPPLIES, GENERAL LINE 12/22/2015 Paid $239.09
PRM 9200 15121508109 JANITORIAL SUPPLIES, GENERAL LINE 12/16/2015 Paid $633.09
PRM 9200 15120706968 JANITORIAL SUPPLIES, GENERAL LINE 12/08/2015 Paid $144.37
PRM 9200 15113006181 JANITORIAL SUPPLIES, GENERAL LINE 12/01/2015 Paid $109.82
PRM 9200 15111604907 JANITORIAL SUPPLIES, GENERAL LINE 11/17/2015 Paid $278.80
PRM 9200 15110604236 JANITORIAL SUPPLIES, GENERAL LINE 11/09/2015 Paid $257.87
PRM 9200 15102703177 JANITORIAL SUPPLIES, GENERAL LINE 10/28/2015 Paid $78.25
PRM 9200 15101501715 JANITORIAL SUPPLIES, GENERAL LINE 10/16/2015 Paid $20.92
GAX 9200 15092521106 10/08/2015 Paid ($122.09)
PRM 9200 15100700775 JANITORIAL SUPPLIES, GENERAL LINE 10/08/2015 Paid $122.09
PRM 9200 15093040620 JANITORIAL SUPPLIES, GENERAL LINE 10/02/2015 Paid $22.12
PRM 9200 15092439876 JANITORIAL SUPPLIES, GENERAL LINE 09/25/2015 Paid $29.95
PRM 9200 15092339761 JANITORIAL SUPPLIES, GENERAL LINE 09/24/2015 Paid $20.92
PRM 9200 15091138322 JANITORIAL SUPPLIES, GENERAL LINE 09/14/2015 Paid $68.40
PRM 9200 15090837945 JANITORIAL SUPPLIES, GENERAL LINE 09/09/2015 Paid $340.42
PRM 9200 15081935675 JANITORIAL SUPPLIES, GENERAL LINE 08/20/2015 Paid $110.41
PRM 9200 15081234793 JANITORIAL SUPPLIES, GENERAL LINE 08/13/2015 Paid $88.61
PRM 9200 15073033339 JANITORIAL SUPPLIES, GENERAL LINE 07/31/2015 Paid $486.50
PRM 9200 15071531525 JANITORIAL SUPPLIES, GENERAL LINE 07/16/2015 Paid $671.12
PRM 9200 15070630253 JANITORIAL SUPPLIES, GENERAL LINE 07/07/2015 Paid $68.93
PRM 9200 15062328900 JANITORIAL SUPPLIES, GENERAL LINE 06/24/2015 Paid $91.45
PRM 9200 15061828398 JANITORIAL SUPPLIES, GENERAL LINE 06/19/2015 Paid $41.40
PRM 9200 15061027532 JANITORIAL SUPPLIES, GENERAL LINE 06/11/2015 Paid $88.20
PRM 9200 15060927396 JANITORIAL SUPPLIES, GENERAL LINE 06/10/2015 Paid $234.66
PRM 9200 15052225795 JANITORIAL SUPPLIES, GENERAL LINE 05/26/2015 Paid $19.30
PRM 9200 15050523843 JANITORIAL SUPPLIES, GENERAL LINE 05/06/2015 Paid $432.00
PRM 9200 15050123434 JANITORIAL SUPPLIES, GENERAL LINE 05/04/2015 Paid $433.73
PRM 9200 15042822944 JANITORIAL SUPPLIES, GENERAL LINE 04/29/2015 Paid $432.00
PRM 9200 15041321056 JANITORIAL SUPPLIES, GENERAL LINE 04/14/2015 Paid $57.90
PRM 9200 15040620273 JANITORIAL SUPPLIES, GENERAL LINE 04/07/2015 Paid $26.95
PRM 9200 15031717857 JANITORIAL SUPPLIES, GENERAL LINE 03/18/2015 Paid $72.80
PRM 9200 15030616671 JANITORIAL SUPPLIES, GENERAL LINE 03/09/2015 Paid $35.53
PRM 9200 15022715941 JANITORIAL SUPPLIES, GENERAL LINE 03/02/2015 Paid $96.54
PRM 9200 15021914875 JANITORIAL SUPPLIES, GENERAL LINE 02/20/2015 Paid $638.98
PRM 9200 15021013942 JANITORIAL SUPPLIES, GENERAL LINE 02/11/2015 Paid $145.88
PRM 9200 15020413185 JANITORIAL SUPPLIES, GENERAL LINE 02/05/2015 Paid $241.90
PRM 9200 15012111722 JANITORIAL SUPPLIES, GENERAL LINE 01/22/2015 Paid $181.54
PRM 9200 15011310876 JANITORIAL SUPPLIES, GENERAL LINE 01/14/2015 Paid $487.53
PRM 9200 15010910515 JANITORIAL SUPPLIES, GENERAL LINE 01/12/2015 Paid $276.68
PRM 9200 15010209784 JANITORIAL SUPPLIES, GENERAL LINE 01/05/2015 Paid $45.26
PRM 9200 14123009394 JANITORIAL SUPPLIES, GENERAL LINE 12/31/2014 Paid $686.78
PRM 9200 14122008400 JANITORIAL SUPPLIES, GENERAL LINE 12/22/2014 Paid $84.04
PRM 9200 14121708024 JANITORIAL SUPPLIES, GENERAL LINE 12/18/2014 Paid $17.16
PRM 9200 14121507680 JANITORIAL SUPPLIES, GENERAL LINE 12/16/2014 Paid $46.99
PRM 9200 14112405993 JANITORIAL SUPPLIES, GENERAL LINE 11/25/2014 Paid $167.66
PRM 9200 14111805462 JANITORIAL SUPPLIES, GENERAL LINE 11/19/2014 Paid $80.94
PRM 9200 14101702336 JANITORIAL SUPPLIES, GENERAL LINE 10/20/2014 Paid $81.28
PRM 9200 14101301450 JANITORIAL SUPPLIES, GENERAL LINE 10/14/2014 Paid $244.45
PRM 9200 14092938565 JANITORIAL SUPPLIES, GENERAL LINE 09/30/2014 Paid $117.10
PRM 9200 14092538197 JANITORIAL SUPPLIES, GENERAL LINE 09/26/2014 Paid $96.29
PRM 9200 14092538198 JANITORIAL SUPPLIES, GENERAL LINE 09/26/2014 Paid $219.88
PRM 9200 14092538199 JANITORIAL SUPPLIES, GENERAL LINE 09/26/2014 Paid $309.61
PRM 9200 14091737191 JANITORIAL SUPPLIES, GENERAL LINE 09/18/2014 Paid $77.31
PRM 9200 14090335809 JANITORIAL SUPPLIES, GENERAL LINE 09/04/2014 Paid $127.53
PRM 9200 14090235597 JANITORIAL SUPPLIES, GENERAL LINE 09/03/2014 Paid $244.62
PRM 9200 14082534631 JANITORIAL SUPPLIES, GENERAL LINE 08/26/2014 Paid $559.51
PRM 9200 14081133081 JANITORIAL SUPPLIES, GENERAL LINE 08/12/2014 Paid $171.11
PRM 9200 14072931777 JANITORIAL SUPPLIES, GENERAL LINE 07/30/2014 Paid $143.22
PRM 9200 14071730267 JANITORIAL SUPPLIES, GENERAL LINE 07/18/2014 Paid $631.77
PRM 9200 14071129195 JANITORIAL SUPPLIES, GENERAL LINE 07/14/2014 Paid $106.54
PRM 9200 14071029074 JANITORIAL SUPPLIES, GENERAL LINE 07/11/2014 Paid $295.23
PRM 9200 14070728646 JANITORIAL SUPPLIES, GENERAL LINE 07/09/2014 Paid $73.56
PRM 9200 14061025924 JANITORIAL SUPPLIES, GENERAL LINE 06/11/2014 Paid $103.14
PRM 9200 14060325221 JANITORIAL SUPPLIES, GENERAL LINE 06/04/2014 Paid $367.05
PRM 9200 14052324228 JANITORIAL SUPPLIES, GENERAL LINE 05/27/2014 Paid $339.28
PRM 9200 14052124052 JANITORIAL SUPPLIES, GENERAL LINE 05/22/2014 Paid $313.70
PRM 9200 14051523467 JANITORIAL SUPPLIES, GENERAL LINE 05/16/2014 Paid $7.52
PRM 9200 14051423318 JANITORIAL SUPPLIES, GENERAL LINE 05/15/2014 Paid $407.74
PRM 9200 14050522097 JANITORIAL SUPPLIES, GENERAL LINE 05/06/2014 Paid $250.00
PRM 9200 14042821413 JANITORIAL SUPPLIES, GENERAL LINE 04/29/2014 Paid $162.28
PRM 9200 14041420011 JANITORIAL SUPPLIES, GENERAL LINE 04/15/2014 Paid $117.54
PRM 9200 14032818016 JANITORIAL SUPPLIES, GENERAL LINE 03/31/2014 Paid $131.52
PRM 9200 14032617789 JANITORIAL SUPPLIES, GENERAL LINE 03/27/2014 Paid $17.04
PRM 9200 14031316440 JANITORIAL SUPPLIES, GENERAL LINE 03/14/2014 Paid $126.81
PRM 9200 14031116122 JANITORIAL SUPPLIES, GENERAL LINE 03/12/2014 Paid $148.05
PRM 9200 14022614854 JANITORIAL SUPPLIES, GENERAL LINE 02/27/2014 Paid $119.85
PRM 9200 14022514753 JANITORIAL SUPPLIES, GENERAL LINE 02/26/2014 Paid $105.06
PRM 9200 14022514755 JANITORIAL SUPPLIES, GENERAL LINE 02/26/2014 Paid $145.47
PRM 9200 14020612897 JANITORIAL SUPPLIES, GENERAL LINE 02/07/2014 Paid $2,524.85
PRM 9200 14020412586 JANITORIAL SUPPLIES, GENERAL LINE 02/05/2014 Paid $926.28
PRM 9200 14011411002 JANITORIAL SUPPLIES, GENERAL LINE 01/15/2014 Paid $1,711.46
PRM 9200 13110504497 JANITORIAL SUPPLIES, GENERAL LINE 11/06/2013 Paid $206.80
PRM 9200 13102102339 JANITORIAL SUPPLIES, GENERAL LINE 10/22/2013 Paid $28.50
PRM 9200 13101802041 JANITORIAL SUPPLIES, GENERAL LINE 10/21/2013 Paid $1,982.53
PRM 9200 13101701794 JANITORIAL SUPPLIES, GENERAL LINE 10/18/2013 Paid $16.65
PRM 9200 13101401377 JANITORIAL SUPPLIES, GENERAL LINE 10/15/2013 Paid $513.14
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.
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