PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | POLICE 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 8700 19090431695 | Impact Tools, Air Powered (Not Road Building) | 09/06/2019 | Paid | $6,736.23 |
PRM 8700 16121507190 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 12/16/2016 | Paid | $2,710.95 |
PRM 8700 16081634286 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 08/17/2016 | Paid | $4,630.26 |
PRM 8700 16081133897 | Impact Tools, Air Powered (Not Road Building) | 08/12/2016 | Paid | $1,749.00 |
PRM 8700 16050423881 | Impact Tools, Air Powered (Not Road Building) | 05/05/2016 | Paid | $1,136.40 |
PRM 8700 16042823553 | Impact Tools, Air Powered (Not Road Building) | 04/29/2016 | Paid | $182.96 |
PRM 8700 14100200295 | Impact Tools, Air Powered (Not Road Building) | 10/03/2014 | Paid | $6,963.26 |
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.