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 | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
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 19102302569 | Impact Tools, Air Powered (Not Road Building) | 10/24/2019 | Paid | $1,401.50 |
| PRM 8500 19031514917 | Impact Tools, Air Powered (Not Road Building) | 03/18/2019 | Paid | $170.83 |
| PRM 8500 19030413627 | Impact Tools, Air Powered (Not Road Building) | 03/05/2019 | Paid | $899.00 |
| PRM 8500 19020610975 | Impact Tools, Air Powered (Not Road Building) | 02/07/2019 | Paid | $1,878.72 |
| PRM 8500 19010708006 | Impact Tools, Air Powered (Not Road Building) | 01/08/2019 | Paid | $8,300.66 |
| PRM 8500 19010708007 | Impact Tools, Air Powered (Not Road Building) | 01/08/2019 | Paid | $1,055.20 |
| PRM 8500 18120505927 | Impact Tools, Air Powered (Not Road Building) | 12/06/2018 | Paid | $2,042.00 |
| PRM 8500 18112805311 | Impact Tools, Air Powered (Not Road Building) | 11/29/2018 | Paid | $8,618.80 |
| PRM 8500 18110603651 | Impact Tools, Air Powered (Not Road Building) | 11/07/2018 | Paid | $249.48 |
| PRM 8500 18101902244 | Impact Tools, Air Powered (Not Road Building) | 10/22/2018 | Paid | $3,912.12 |
| PRM 8500 18101601843 | Impact Tools, Air Powered (Not Road Building) | 10/17/2018 | Paid | $6,769.06 |
| PRM 8500 18101101153 | Impact Tools, Air Powered (Not Road Building) | 10/12/2018 | Paid | $318.37 |
| PRM 8500 18092833033 | Impact Tools, Air Powered (Not Road Building) | 10/01/2018 | Paid | $3,624.28 |
| PRM 8500 18092833034 | Impact Tools, Air Powered (Not Road Building) | 10/01/2018 | Paid | $2,208.72 |
| PRM 8500 18090429995 | Impact Tools, Air Powered (Not Road Building) | 09/05/2018 | Paid | $683.90 |
| PRM 8500 18090429996 | Impact Tools, Air Powered (Not Road Building) | 09/05/2018 | Paid | $8,763.56 |
| PRM 8500 18032816424 | Impact Tools, Air Powered (Not Road Building) | 03/29/2018 | Paid | $187.50 |
| PRM 8500 18032115650 | Impact Tools, Air Powered (Not Road Building) | 03/22/2018 | Paid | $516.84 |
| PRM 8500 18030513904 | Impact Tools, Air Powered (Not Road Building) | 03/06/2018 | Paid | $382.55 |
| PRM 8500 18030113655 | Impact Tools, Air Powered (Not Road Building) | 03/02/2018 | Paid | $211.05 |
| PRM 8500 18022012620 | Impact Tools, Air Powered (Not Road Building) | 02/22/2018 | Paid | $683.58 |
| PRM 8500 18011009333 | Impact Tools, Air Powered (Not Road Building) | 01/11/2018 | Paid | $152.46 |
| PRM 8500 18010808922 | Impact Tools, Air Powered (Not Road Building) | 01/09/2018 | Paid | $3,119.66 |
| PRM 8500 18010508800 | Impact Tools, Air Powered (Not Road Building) | 01/08/2018 | Paid | $293.92 |
| PRM 8500 18010408664 | Impact Tools, Air Powered (Not Road Building) | 01/05/2018 | Paid | $132.60 |
| PRM 8500 18010308434 | Impact Tools, Air Powered (Not Road Building) | 01/04/2018 | Paid | $355.69 |
| PRM 8500 18010308435 | Impact Tools, Air Powered (Not Road Building) | 01/04/2018 | Paid | $1,150.11 |
| PRM 8500 18010308436 | Impact Tools, Air Powered (Not Road Building) | 01/04/2018 | Paid | $179.91 |
| PRM 8500 18010208235 | Impact Tools, Air Powered (Not Road Building) | 01/03/2018 | Paid | $2,744.37 |
| PRM 8500 17121507002 | Impact Tools, Air Powered (Not Road Building) | 12/18/2017 | Paid | $967.63 |
| PRM 8500 17112104810 | Impact Tools, Air Powered (Not Road Building) | 11/22/2017 | Paid | $85.52 |
| PRM 8500 17112104811 | Impact Tools, Air Powered (Not Road Building) | 11/22/2017 | Paid | $352.18 |
| PRM 8500 17112104812 | Impact Tools, Air Powered (Not Road Building) | 11/22/2017 | Paid | $652.56 |
| PRM 8500 17111704417 | Impact Tools, Air Powered (Not Road Building) | 11/20/2017 | Paid | $193.46 |
| PRM 8500 17111404068 | Impact Tools, Air Powered (Not Road Building) | 11/15/2017 | Paid | $1,645.00 |
| PRM 8500 17110703546 | Impact Tools, Air Powered (Not Road Building) | 11/08/2017 | Paid | $35,589.08 |
| PRM 8500 17102702800 | Impact Tools, Air Powered (Not Road Building) | 10/30/2017 | Paid | $2,054.30 |
| PRM 8500 17102602748 | Impact Tools, Air Powered (Not Road Building) | 10/27/2017 | Paid | $21.72 |
| PRM 8500 17102602749 | Impact Tools, Air Powered (Not Road Building) | 10/27/2017 | Paid | $570.41 |
| PRM 8500 17102602750 | Impact Tools, Air Powered (Not Road Building) | 10/27/2017 | Paid | $963.17 |
| PRM 8500 17102602751 | Impact Tools, Air Powered (Not Road Building) | 10/27/2017 | Paid | $32.48 |
| PRM 8500 17101701911 | Impact Tools, Air Powered (Not Road Building) | 10/18/2017 | Paid | $2,316.67 |
| PRM 8500 17092534858 | Impact Tools, Air Powered (Not Road Building) | 09/26/2017 | Paid | $25,151.63 |
| PRM 8500 16092238626 | Impact Tools, Air Powered (Not Road Building) | 09/23/2016 | Paid | $350.82 |
| PRM 8500 16091237175 | Impact Tools, Air Powered (Not Road Building) | 09/13/2016 | Paid | $113.00 |
| PRM 8500 16090937048 | Impact Tools, Air Powered (Not Road Building) | 09/12/2016 | Paid | $1,565.39 |
| PRM 8500 16042823545 | Impact Tools, Air Powered (Not Road Building) | 04/29/2016 | Paid | $216.38 |
| PRM 8500 16031618507 | Impact Tools, Air Powered (Not Road Building) | 03/17/2016 | Paid | $32.73 |
| PRM 8500 16030316636 | Impact Tools, Air Powered (Not Road Building) | 03/04/2016 | Paid | $292.29 |
| PRM 8500 16022515731 | Impact Tools, Air Powered (Not Road Building) | 02/26/2016 | Paid | $119.00 |
| PRM 8500 16022515732 | Impact Tools, Air Powered (Not Road Building) | 02/26/2016 | Paid | $419.25 |
| PRM 8500 16020813715 | Impact Tools, Air Powered (Not Road Building) | 02/09/2016 | Paid | $180.15 |
| PRM 8500 16020813716 | Impact Tools, Air Powered (Not Road Building) | 02/09/2016 | Paid | $5,028.00 |
| PRM 8500 16020813717 | Impact Tools, Air Powered (Not Road Building) | 02/09/2016 | Paid | $15.60 |
| PRM 8500 15111004555 | Impact Tools, Air Powered (Not Road Building) | 11/12/2015 | Paid | $1,411.20 |
| PRM 8500 15110203665 | Impact Tools, Air Powered (Not Road Building) | 11/03/2015 | Paid | $170.84 |
| PRM 8500 15102703146 | Impact Tools, Air Powered (Not Road Building) | 10/28/2015 | Paid | $485.20 |
| PRM 8500 15102703147 | Impact Tools, Air Powered (Not Road Building) | 10/28/2015 | Paid | $170.21 |
| PRM 8500 14100800967 | Impact Tools, Air Powered (Not Road Building) | 10/09/2014 | Paid | $1,177.21 |
| PRM 8500 14092438055 | Impact Tools, Air Powered (Not Road Building) | 09/25/2014 | Paid | $7,724.08 |
| PRM 8500 14070228383 | Impact Tools, Air Powered (Not Road Building) | 07/03/2014 | Paid | $850.00 |
| PRM 8500 14062027069 | Impact Tools, Air Powered (Not Road Building) | 06/23/2014 | Paid | $3,627.27 |
| PRM 8500 13100100107 | JANITORIAL SUPPLIES, GENERAL LINE | 10/02/2013 | Paid | $5,127.21 |
| PRM 8500 13091735483 | JANITORIAL SUPPLIES, GENERAL LINE | 09/18/2013 | Paid | $304.52 |
| PRM 8500 12091133642 | Impact Tools, Air Powered (Not Road Building) | 09/12/2012 | Paid | $168.88 |
| GAX 8500 12051714095 | 08/14/2012 | Paid | $11.61 | |
| PRM 8500 11110103341 | SCISSORLIFT, ELECTRIC | 11/02/2011 | Paid | $1,090.80 |
| PRM 8500 11102803067 | PARTS AND ACCESSORIES, HAND TRUCKS | 10/31/2011 | Paid | $1,485.90 |
| PRM 8500 11071428289 | PARTS AND ACCESSORIES, HAND TRUCKS | 07/15/2011 | Paid | $974.79 |
| PRM 8500 11071127884 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 07/12/2011 | Paid | $748.35 |
| PRM 8500 11051823200 | FILTERS, WATER, FRIGIDAIRE ICE MACHINE | 05/19/2011 | Paid | $4,085.34 |
| PRM 8500 11051823200 | Ballasts, All Kinds | 05/19/2011 | Paid | $458.89 |
| GAX 8500 10100100051 | 10/12/2010 | Paid | $126.51 | |
| GAX 8500 10092425760 | 10/06/2010 | Paid | $233.18 |
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.