Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 8200 09051829848 | SWITCH, SAFETY, 2 POLE, 2 FUSE; 3 POLE, 3 FUSE OR | 05/19/2009 | Paid | $266.85 |
| PRM 8200 09051829848 | Fuses, Fuse Blocks and Holders, Links, etc. | 05/19/2009 | Paid | $28.68 |
| PRM 8200 09051829848 | TRANSFORMER BRACKET 3 PHASE | 05/19/2009 | Paid | $1,002.50 |
| PRM 8200 09021117673 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 02/12/2009 | Paid | $632.94 |
| PRM 8200 09020617038 | Batteries, All Types | 02/09/2009 | Paid | $16.20 |
| PRM 8200 09020416634 | Batteries, All Types | 02/05/2009 | Paid | $103.60 |
| PRM 8200 09012214726 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 01/23/2009 | Paid | $333.60 |
| PRM 8200 08112508174 | SWITCH, GENERAL PURPOSE | 11/26/2008 | Paid | $32.60 |
| PRM 8200 08111706715 | BOXES, RECYCLING CONTAINER, PLASTIC | 11/18/2008 | Paid | $635.00 |
| PRM 8200 08101001555 | BATTERY CHARGER, U.L. RATING CHARGING AMPERAGE FOR | 10/13/2008 | Paid | $303.40 |
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.