Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | POLICE SUPPLIES |
| 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 8700 24010410508 | Impact Tools, Air Powered (Not Road Building) | 01/08/2024 | Paid | $55,594.98 |
| PRM 8700 23041419146 | Impact Tools, Air Powered (Not Road Building) | 04/17/2023 | Paid | $21,438.00 |
| PRM 8700 18112004695 | Impact Tools, Air Powered (Not Road Building) | 11/21/2018 | Paid | $135.50 |
| PRM 8700 14122909188 | Impact Tools, Air Powered (Not Road Building) | 12/30/2014 | Paid | $70.00 |
| PRM 8700 14122608973 | Impact Tools, Air Powered (Not Road Building) | 12/29/2014 | Paid | $327.40 |
| PRM 8700 14122208623 | Impact Tools, Air Powered (Not Road Building) | 12/23/2014 | Paid | $2,536.00 |
| PRM 8700 14122208625 | Impact Tools, Air Powered (Not Road Building) | 12/23/2014 | Paid | $3,319.16 |
| PRM 8700 14120206370 | Impact Tools, Air Powered (Not Road Building) | 12/02/2014 | Paid | $352.80 |
| PRM 8700 12101802329 | Impact Tools, Air Powered (Not Road Building) | 10/19/2012 | Paid | $1,684.08 |
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.