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 ASPHALT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6200 13022615099

Total:$8,646.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13012307532 n/a Patching Mix, Asphalt Concrete 143 02/27/2013 Paid $1,786.37
DO 6200 13012307532 n/a Patching Mix, Asphalt Concrete 113 02/27/2013 Paid $1,429.09
DO 6200 13012307532 n/a Patching Mix, Asphalt Concrete 141 02/27/2013 Paid $714.54
DO 6200 13012307532 n/a Patching Mix, Asphalt Concrete 132 02/27/2013 Paid $571.64
DO 6200 13012307532 n/a Patching Mix, Asphalt Concrete 111 02/27/2013 Paid $571.64
DO 6200 13012307532 n/a Patching Mix, Asphalt Concrete 131 02/27/2013 Paid $285.82
DO 6200 13012307532 n/a Patching Mix, Asphalt Concrete 142 02/27/2013 Paid $1,429.09
DO 6200 13012307532 n/a Patching Mix, Asphalt Concrete 133 02/27/2013 Paid $714.54
DO 6200 13012307532 n/a Patching Mix, Asphalt Concrete 112 02/27/2013 Paid $1,143.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice