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

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-WIRE&CABLE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$60,980.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 15102602863 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 01/12/2016 Paid $943.60
PRM 8200 15101401441 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 10/16/2015 Paid $260.64
PRM 8200 15092139294 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 09/22/2015 Paid $29,939.45
PRM 8200 15090837905 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 09/09/2015 Paid $943.60
PRM 8200 15090137209 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 09/02/2015 Paid $5,000.00
PRM 8200 15082536342 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 08/26/2015 Paid $23,893.29
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