Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE 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 8700 19120506326 | Impact Tools, Air Powered (Not Road Building) | 12/09/2019 | Paid | $1,008.24 |
| PRM 8700 19092734223 | Impact Tools, Air Powered (Not Road Building) | 10/01/2019 | Paid | $4,754.80 |
| PRM 8700 19092634059 | Impact Tools, Air Powered (Not Road Building) | 09/30/2019 | Paid | $1,655.01 |
| PRM 8700 19091632840 | Impact Tools, Air Powered (Not Road Building) | 09/17/2019 | Paid | $1,592.00 |
| PRM 8700 19052822188 | Impact Tools, Air Powered (Not Road Building) | 05/30/2019 | Paid | $995.00 |
| PRM 8700 19052321878 | Impact Tools, Air Powered (Not Road Building) | 05/24/2019 | Paid | $8,438.40 |
| PRM 8700 15121407844 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 12/15/2015 | Paid | $387.36 |
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.