Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 09032723458 | LANYARD, SAFETY CLIP, NYLON, AIR KING ACL8 OR EQUAL | 03/30/2009 | Paid | $420.30 |
PRM 8100 09032723458 | PAINT, SPRAY, MARKING, CLOUD WHITE | 03/30/2009 | Paid | $70.95 |
PRM 8100 09021718237 | TAPE, BARRICADE, SAFETY | 02/18/2009 | Paid | $455.80 |
PRM 8100 09011213387 | METERS, LEVEL, FREQUENCY SELECTIVE | 01/13/2009 | Paid | $97.65 |
PRM 8100 09011213387 | THERMOMETERS, INFRARED | 01/13/2009 | Paid | $116.52 |
PRM 8100 09011213387 | Traffic Cones, Lane Markers, and Barricades (Porta | 01/13/2009 | Paid | $252.60 |
PRM 8100 09011213387 | HEATERS, SPACE, ELECTRIC, PORTABLE | 01/13/2009 | Paid | $24.75 |
PRM 8100 08120509388 | PARTS & ACCESSORIES, SAFETY VEST | 12/08/2008 | Paid | $35.62 |
PRM 8100 08120409135 | CLIPBOARD, PLEXIGLASS | 12/05/2008 | Paid | $68.76 |
PRM 8100 08120108501 | CLIPBOARD, PLEXIGLASS | 12/02/2008 | Paid | $381.71 |
PRM 8100 08102203291 | HARNESS, SAFETY, LADDER (FOR PREVENTING FALLS) | 10/23/2008 | Paid | $241.09 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.