Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | AIRLINE MAINTENANCE |
EXPENSE CATEGORY | BUILDING MATERIAL |
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 09040825137 | ADHESIVE, THREADLOCK | 04/09/2009 | Paid | $150.48 |
PRM 8100 09040825137 | CABLE TIES, SELF-LOCKING, NYLON AND PLASTIC | 04/09/2009 | Paid | $23.60 |
PRM 8100 09040825137 | CABLE TIES, SELF-LOCKING, NYLON 24 INCH | 04/09/2009 | Paid | $580.60 |
PRM 8100 09040825137 | PLUGS, MODULAR, FOR CONNECTING PRINTED CIRCUIT BOA | 04/09/2009 | Paid | $47.88 |
PRM 8100 09040825137 | WIPES, HAND CLEANING, HEAVY DUTY, 8-1/2 IN. X 11 I | 04/09/2009 | Paid | $217.62 |
PRM 8100 09040825137 | LUBRICANT, GRAPHITE | 04/09/2009 | Paid | $119.80 |
PRM 8100 09021918633 | Mirrors, Safety and Security (For Blind Corners in | 02/20/2009 | Paid | $514.08 |
PRM 8100 09021918633 | BOLTS, TOGGLE, ROUND HEAD, SPRING WING | 02/20/2009 | Paid | $44.15 |
PRM 8100 09021918633 | CLAMPS, SPRING | 02/20/2009 | Paid | $30.20 |
PRM 8100 09021918633 | NUTS, ALLOY STEEL, HEX HEAD, HEAVY | 02/20/2009 | Paid | $21.24 |
PRM 8100 09021918633 | SCREWS, WOOD, ZINC PLATED STEEL, FLAT HEAD, SLOTTE | 02/20/2009 | Paid | $11.70 |
PRM 8100 09021918633 | SCREWS, CAP, ALLOY STEEL, SOCKET HEAD | 02/20/2009 | Paid | $60.03 |
PRM 8100 09021918633 | WASHERS, FENDER, STEEL, UNICHROME PLATED, FLAT | 02/20/2009 | Paid | $10.44 |
PRM 8100 09021918633 | WASHERS, FLAT, STEEL | 02/20/2009 | Paid | $23.24 |
PRM 8100 08101602583 | LAMPS, FLUORESCENT, COMPACT | 10/17/2008 | Paid | $172.16 |
PRM 8100 08100200415 | LAMPS, MINIATURE, INDICATOR | 10/03/2008 | Paid | $293.30 |
PRM 8100 08100200415 | LAMPS, FLUORESCENT, COMPACT | 10/03/2008 | Paid | $21.52 |
PRM 8100 08100200417 | LAMPS, FLUORESCENT, COMPACT | 10/03/2008 | Paid | $21.52 |
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.