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 COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 1600 13032718046

Total:$3,861.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 13022109300 n/a Impact Tools, Air Powered (Not Road Building) 121 03/28/2013 Paid $1,930.86
DO 1600 13022109300 n/a Impact Tools, Air Powered (Not Road Building) 131 03/28/2013 Paid $1,930.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice