Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19080528643

Total:$2,099.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 19071713039 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 111 08/06/2019 Paid $241.92
DO 2200 19071713039 n/a COMPOUND SEALANT SILICON 11 OZ TUBE 161 08/06/2019 Paid $33.00
DO 2200 19071713039 n/a HOSE GARDEN 3/4 IN 75 FT LONG 141 08/06/2019 Paid $536.10
DO 2200 19071713039 n/a GUN CAULKING W/SPRING 191 08/06/2019 Paid $8.84
DO 2200 19071713039 n/a CUTTER BOLT 18 IN 131 08/06/2019 Paid $99.76
DO 2200 19071713039 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1121 08/06/2019 Paid $472.50
DO 2200 19071713039 n/a HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE 1101 08/06/2019 Paid $19.86
DO 2200 19071713039 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 171 08/06/2019 Paid $62.00
DO 2200 19071713039 n/a 20H272 MACHETE, HEAVY DUTY 22" 1111 08/06/2019 Paid $196.10
DO 2200 19071713039 n/a WIPES SANITIZING HAND SIZE 5X7 WHITE 151 08/06/2019 Paid $5.16
DO 2200 19071713039 n/a MEASURING WHEEL 121 08/06/2019 Paid $169.40
DO 2200 19071713039 n/a 43Y801 LOTION HAND 181 08/06/2019 Paid $254.40
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice