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 INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$7,609.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 15120807153 Impact Tools, Air Powered (Not Road Building) 12/09/2015 Paid $172.44
PRM 9300 14121507693 BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 12/16/2014 Paid $238.70
PRM 9300 14121507693 Beverage Electrolyte Gatorade Powder Stick Grape 12/16/2014 Paid $1,985.00
PRM 9300 14120206380 BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 12/02/2014 Paid $496.25
PRM 9300 14120206380 A057.5 Patient mask, Pleated Ear-Loop 12/02/2014 Paid $800.00
PRM 9300 14120206380 Beverage Electrolyte Gatorade Powder Stick Grape 12/02/2014 Paid $496.25
PRM 9300 14111004839 BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 11/12/2014 Paid $1,985.00
PRM 9300 14092237618 Beverage Electrolyte Gatorade Powder Stick Grape 09/23/2014 Paid $723.80
PRM 9300 14072931790 BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 07/30/2014 Paid $481.25
PRM 9300 14060625513 Beverage Electrolyte Gatorade Powder Stick Grape 06/09/2014 Paid $231.00
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