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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$313,734.51

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 8500 19102202345 Impact Tools, Air Powered (Not Road Building) 10/23/2019 Paid $60.52
PRM 8500 19101701742 Impact Tools, Air Powered (Not Road Building) 10/18/2019 Paid $3,475.10
PRM 8500 19101501266 Impact Tools, Air Powered (Not Road Building) 10/16/2019 Paid $201.20
PRM 8500 19092033332 Impact Tools, Air Powered (Not Road Building) 09/24/2019 Paid $4,657.64
PRM 8500 19050219966 Impact Tools, Air Powered (Not Road Building) 05/03/2019 Paid $1,655.40
PRM 8500 19020110127 Impact Tools, Air Powered (Not Road Building) 02/04/2019 Paid $8,585.00
PRM 8500 18112805311 Impact Tools, Air Powered (Not Road Building) 11/29/2018 Paid $41,963.88
PRM 8500 18110103279 Impact Tools, Air Powered (Not Road Building) 11/02/2018 Paid $1,569.13
PRM 8500 18101601844 Impact Tools, Air Powered (Not Road Building) 10/17/2018 Paid $162.32
PRM 8500 18101601845 Impact Tools, Air Powered (Not Road Building) 10/17/2018 Paid $159.15
PRM 8500 18030513906 Impact Tools, Air Powered (Not Road Building) 03/06/2018 Paid $1,561.00
PRM 8500 18030113656 Impact Tools, Air Powered (Not Road Building) 03/02/2018 Paid $317.57
PRM 8500 18022012622 Impact Tools, Air Powered (Not Road Building) 02/22/2018 Paid $6,245.33
PRM 8500 18011009335 Impact Tools, Air Powered (Not Road Building) 01/11/2018 Paid $513.60
PRM 8500 18011009336 Impact Tools, Air Powered (Not Road Building) 01/11/2018 Paid $709.14
PRM 8500 18011009337 Impact Tools, Air Powered (Not Road Building) 01/11/2018 Paid $2,174.92
PRM 8500 18010808922 Impact Tools, Air Powered (Not Road Building) 01/09/2018 Paid $4,935.45
PRM 8500 18010508801 Impact Tools, Air Powered (Not Road Building) 01/08/2018 Paid $1,038.36
PRM 8500 18010308432 Impact Tools, Air Powered (Not Road Building) 01/04/2018 Paid $2,518.94
PRM 8500 18010308434 Impact Tools, Air Powered (Not Road Building) 01/04/2018 Paid $2,854.09
PRM 8500 18010308437 Impact Tools, Air Powered (Not Road Building) 01/04/2018 Paid $8,315.45
PRM 8500 18010208233 Impact Tools, Air Powered (Not Road Building) 01/03/2018 Paid $1,012.28
PRM 8500 18010208236 Impact Tools, Air Powered (Not Road Building) 01/03/2018 Paid $283.52
PRM 8500 17122908041 Impact Tools, Air Powered (Not Road Building) 01/02/2018 Paid $1,211.52
PRM 8500 17121507003 Impact Tools, Air Powered (Not Road Building) 12/18/2017 Paid $4,961.32
PRM 8500 17111704418 Impact Tools, Air Powered (Not Road Building) 11/20/2017 Paid $3,314.56
PRM 8500 17110703546 Impact Tools, Air Powered (Not Road Building) 11/08/2017 Paid $11,728.55
PRM 8500 17101301462 Impact Tools, Air Powered (Not Road Building) 10/16/2017 Paid $18,141.13
PRM 8500 17092534858 Impact Tools, Air Powered (Not Road Building) 09/26/2017 Paid $3,979.15
PRM 8500 17061625210 Impact Tools, Air Powered (Not Road Building) 06/19/2017 Paid $849.16
PRM 8500 17061224704 Impact Tools, Air Powered (Not Road Building) 06/13/2017 Paid $12.85
PRM 8500 17050220895 Impact Tools, Air Powered (Not Road Building) 05/03/2017 Paid $23.76
PRM 8500 17042720565 Impact Tools, Air Powered (Not Road Building) 04/28/2017 Paid $144.00
PRM 8500 16102602618 Impact Tools, Air Powered (Not Road Building) 10/27/2016 Paid $130.64
PRM 8500 14031015928 JANITORIAL SUPPLIES, GENERAL LINE 03/11/2014 Paid $861.00
PRM 8500 14010709995 JANITORIAL SUPPLIES, GENERAL LINE 01/08/2014 Paid $99.30
PRM 8500 14010709997 JANITORIAL SUPPLIES, GENERAL LINE 01/08/2014 Paid $7,371.48
PRM 8500 13121608026 JANITORIAL SUPPLIES, GENERAL LINE 12/17/2013 Paid $3,651.62
PRM 8500 13112205980 JANITORIAL SUPPLIES, GENERAL LINE 11/25/2013 Paid $2,567.52
PRM 8500 13100100106 JANITORIAL SUPPLIES, GENERAL LINE 10/02/2013 Paid $1,145.80
PRM 8500 13100100107 JANITORIAL SUPPLIES, GENERAL LINE 10/02/2013 Paid $8,569.25
PRM 8500 13091735478 JANITORIAL SUPPLIES, GENERAL LINE 09/18/2013 Paid $1,181.15
PRM 8500 13091735480 JANITORIAL SUPPLIES, GENERAL LINE 09/18/2013 Paid $3,419.12
PRM 8500 13091735482 JANITORIAL SUPPLIES, GENERAL LINE 09/18/2013 Paid $3,609.21
PRM 8500 13081932555 JANITORIAL SUPPLIES, GENERAL LINE 08/20/2013 Paid $144.32
PRM 8500 13072930620 JANITORIAL SUPPLIES, GENERAL LINE 07/30/2013 Paid $12,642.20
PRM 8500 13062126515 JANITORIAL SUPPLIES, GENERAL LINE 06/24/2013 Paid $5,480.72
PRM 8500 13060625169 JANITORIAL SUPPLIES, GENERAL LINE 06/07/2013 Paid $2,927.59
PRM 8500 13042320676 JANITORIAL SUPPLIES, GENERAL LINE 04/24/2013 Paid $3,124.11
PRM 8500 13041720070 JANITORIAL SUPPLIES, GENERAL LINE 04/18/2013 Paid $5,429.75
PRM 8500 13030716245 JANITORIAL SUPPLIES, GENERAL LINE 03/08/2013 Paid $301.70
PRM 8500 13021314022 JANITORIAL SUPPLIES, GENERAL LINE 02/14/2013 Paid $1,180.36
PRM 8500 13020813591 JANITORIAL SUPPLIES, GENERAL LINE 02/11/2013 Paid $3,358.24
PRM 8500 13013012743 JANITORIAL SUPPLIES, GENERAL LINE 01/31/2013 Paid $2,071.38
PRM 8500 12121707993 JANITORIAL SUPPLIES, GENERAL LINE 12/18/2012 Paid $2,055.81
PRM 8500 12112005577 JANITORIAL SUPPLIES, GENERAL LINE 11/21/2012 Paid $5,761.22
PRM 8500 12092535026 JANITORIAL SUPPLIES, GENERAL LINE 09/26/2012 Paid $5,581.45
PRM 8500 12091934457 JANITORIAL SUPPLIES, GENERAL LINE 09/20/2012 Paid $4,357.14
PRM 8500 12091333919 JANITORIAL SUPPLIES, GENERAL LINE 09/14/2012 Paid $185.32
PRM 8500 12082031137 JANITORIAL SUPPLIES, GENERAL LINE 08/21/2012 Paid $11.70
PRM 8500 12081430564 JANITORIAL SUPPLIES, GENERAL LINE 08/15/2012 Paid $51.96
PRM 8500 12080629604 JANITORIAL SUPPLIES, GENERAL LINE 08/07/2012 Paid $3,823.60
PRM 8500 12073028955 JANITORIAL SUPPLIES, GENERAL LINE 07/31/2012 Paid $2,490.52
PRM 8500 12071227374 JANITORIAL SUPPLIES, GENERAL LINE 07/13/2012 Paid $3,152.24
PRM 8500 12070926906 JANITORIAL SUPPLIES, GENERAL LINE 07/10/2012 Paid $7.02
PRM 8500 12070226353 JANITORIAL SUPPLIES, GENERAL LINE 07/03/2012 Paid $2,662.92
PRM 8500 12061924823 JANITORIAL SUPPLIES, GENERAL LINE 06/20/2012 Paid $3,233.45
PRM 8500 12052322284 JANITORIAL SUPPLIES, GENERAL LINE 05/24/2012 Paid $56.70
PRM 8500 12052122082 JANITORIAL SUPPLIES, GENERAL LINE 05/22/2012 Paid $3,417.17
PRM 8500 12051521583 JANITORIAL SUPPLIES, GENERAL LINE 05/16/2012 Paid $3,022.08
PRM 8500 12050220523 JANITORIAL SUPPLIES, GENERAL LINE 05/03/2012 Paid $1,785.78
PRM 8500 12042019292 JANITORIAL SUPPLIES, GENERAL LINE 04/23/2012 Paid $9,581.47
PRM 8500 12041218362 JANITORIAL SUPPLIES, GENERAL LINE 04/13/2012 Paid $3,299.71
PRM 8500 12022914068 JANITORIAL SUPPLIES, GENERAL LINE 03/01/2012 Paid $1,185.45
PRM 8500 12011009353 JANITORIAL SUPPLIES, GENERAL LINE 01/11/2012 Paid $1,171.85
PRM 8500 11122007757 JANITORIAL SUPPLIES, GENERAL LINE 12/21/2011 Paid $5,639.80
PRM 8500 11120906786 Impact Tools, Air Powered (Not Road Building) 12/12/2011 Paid $122.60
PRM 8500 11113005902 Impact Tools, Air Powered (Not Road Building) 12/01/2011 Paid $2,517.27
PRM 8500 11113005902 JANITORIAL SUPPLIES, GENERAL LINE 12/01/2011 Paid $3,840.18
PRM 8500 11110804137 JANITORIAL SUPPLIES, GENERAL LINE 11/09/2011 Paid $2,466.09
PRM 8500 11102502577 JANITORIAL SUPPLIES, GENERAL LINE 10/26/2011 Paid $14.27
PRM 8500 11101101103 JANITORIAL SUPPLIES, GENERAL LINE 10/12/2011 Paid $3,789.32
PRM 8500 11101101104 JANITORIAL SUPPLIES, GENERAL LINE 10/12/2011 Paid $3,922.91
PRM 8500 11100500537 JANITORIAL SUPPLIES, GENERAL LINE 10/06/2011 Paid $7,209.82
PRM 8500 11090633637 JANITORIAL SUPPLIES, GENERAL LINE 09/07/2011 Paid $1,288.52
PRM 8500 11081731786 JANITORIAL SUPPLIES, GENERAL LINE 08/18/2011 Paid $507.20
PRM 8500 11072229047 JANITORIAL SUPPLIES, GENERAL LINE 07/25/2011 Paid $1,894.20
PRM 8500 11071228009 JANITORIAL SUPPLIES, GENERAL LINE 07/13/2011 Paid $1,737.55
PRM 8500 11062826830 JANITORIAL SUPPLIES, GENERAL LINE 06/29/2011 Paid $186.80
PRM 8500 11062326436 JANITORIAL SUPPLIES, GENERAL LINE 06/24/2011 Paid $68.90
PRM 8500 11061625830 JANITORIAL SUPPLIES, GENERAL LINE 06/17/2011 Paid $1,950.80
PRM 8500 11061025211 JANITORIAL SUPPLIES, GENERAL LINE 06/13/2011 Paid $45.00
PRM 8500 11061025212 JANITORIAL SUPPLIES, GENERAL LINE 06/13/2011 Paid $1,712.43
PRM 8500 11060724791 JANITORIAL SUPPLIES, GENERAL LINE 06/08/2011 Paid $807.35
PRM 8500 11060124312 JANITORIAL SUPPLIES, GENERAL LINE 06/02/2011 Paid $959.95
PRM 8500 11051823201 JANITORIAL SUPPLIES, GENERAL LINE 05/19/2011 Paid $90.96
PRM 8500 11051622878 JANITORIAL SUPPLIES, GENERAL LINE 05/17/2011 Paid $320.40
PRM 8500 11050622091 JANITORIAL SUPPLIES, GENERAL LINE 05/09/2011 Paid $2,204.06
PRM 8500 11050622092 JANITORIAL SUPPLIES, GENERAL LINE 05/09/2011 Paid $180.00
PRM 8500 11040518976 JANITORIAL SUPPLIES, GENERAL LINE 04/06/2011 Paid $2,853.03
PRM 8500 11040518977 JANITORIAL SUPPLIES, GENERAL LINE 04/06/2011 Paid $6.67
PRM 8500 11021613746 JANITORIAL SUPPLIES, GENERAL LINE 02/17/2011 Paid $1,902.42
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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