Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRC 1100 MAX120130

Total:$19,296.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX153444 n/a Impact Tools, Air Powered (Not Road Building) 121 10/09/2023 Paid $8,936.64
DOM 1100 MAX153444 n/a Impact Tools, Air Powered (Not Road Building) 111 10/09/2023 Paid $10,360.32
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