PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
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 6200 18073027080 | Impact Tools, Air Powered (Not Road Building) | 07/31/2018 | Paid | $153.30 |
PRM 6200 18012310203 | Impact Tools, Air Powered (Not Road Building) | 01/24/2018 | Paid | $646.80 |
PRM 6200 18010308399 | Impact Tools, Air Powered (Not Road Building) | 01/04/2018 | Paid | $773.00 |
PRM 6200 18010308401 | Impact Tools, Air Powered (Not Road Building) | 01/04/2018 | Paid | $1,357.20 |
PRM 6200 17121907250 | Impact Tools, Air Powered (Not Road Building) | 12/20/2017 | Paid | $862.40 |
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.