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 FUSES AND FUSING APPARATUS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
PAYEE GRAYBAR ELECTRIC CO INC
PAYMENT REQUEST PRM 8200 08111907140

Total:$1,303.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8200 08102101349 n/a FUSES, TYPE FNQ/FNQR, TIME DELAY 131 11/20/2008 Paid $352.50
PO 8200 08102101349 n/a FUSES, TYPE FNQ/FNQR, TIME DELAY 111 11/20/2008 Paid $475.50
PO 8200 08102101349 n/a FUSES, TYPE FNQ/FNQR, TIME DELAY 121 11/20/2008 Paid $475.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice