PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
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 7400 20121807170 | Bottled Water, Case | 12/21/2020 | Paid | $4,332.00 |
PRM 7400 20090232914 | Bottled Water, Case | 09/08/2020 | Paid | $1,012.86 |
PRM 7400 20082532016 | Impact Tools, Air Powered (Not Road Building) | 08/27/2020 | Paid | $2,116.50 |
PRM 7400 20082131795 | Impact Tools, Air Powered (Not Road Building) | 08/25/2020 | Paid | $2,116.50 |
PRM 7400 20082031662 | Impact Tools, Air Powered (Not Road Building) | 08/24/2020 | Paid | $5,083.00 |
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.