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 TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNS
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2400 16012812709

Total:$1,504.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 15120704353 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 121 01/29/2016 Paid $322.88
DO 2400 15120704353 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 111 01/29/2016 Paid $1,181.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice