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 HARDWARE/WIRE/STEEL
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE W W GRAINGER INC
PAYMENT REQUEST GAX 8500 08112404211

Total:$55.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Hardware/wire/steel 102 12/16/2008 Paid $44.21
n/a Hardware/wire/steel 101 12/16/2008 Paid $11.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice