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 CODE
FUND AUSTIN CODE FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 1600 19052221633

Total:$54,691.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 19050109798 n/a Impact Tools, Air Powered (Not Road Building) 121 05/23/2019 Paid $15,694.88
DO 1600 19050109798 n/a Impact Tools, Air Powered (Not Road Building) 111 05/23/2019 Paid $15,767.40
DO 1600 19050109801 n/a Impact Tools, Air Powered (Not Road Building) 131 05/23/2019 Paid $5,980.00
DO 1600 19050109801 n/a Impact Tools, Air Powered (Not Road Building) 141 05/23/2019 Paid $17,249.59
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