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 SAFETY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14032517560

Total:$2,855.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 122 03/26/2014 Paid $307.10
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1113 03/26/2014 Paid $717.12
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1313 03/26/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1413 03/26/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 118 03/26/2014 Paid $280.38
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 1213 03/26/2014 Paid $307.10
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 112 03/26/2014 Paid $717.12
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 148 03/26/2014 Paid $6.53
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 132 03/26/2014 Paid $153.55
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 142 03/26/2014 Paid $16.70
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 128 03/26/2014 Paid $120.07
DO 2200 13111303215 n/a Impact Tools, Air Powered (Not Road Building) 138 03/26/2014 Paid $60.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice