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 | ELCTRCAL CONDUCTORS-WIRE&CABLE |
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 09012715413 | Electrical Accessories and Parts (Not Lighting) | 01/28/2009 | Paid | $724.10 |
PRM 8200 09011213394 | Electrical Accessories and Parts (Not Lighting) | 01/13/2009 | Paid | $177.97 |
PRM 8200 09010913172 | Electrical Accessories and Parts (Not Lighting) | 01/12/2009 | Paid | $177.97 |
PRM 8200 08123011735 | Electrical Accessories and Parts (Not Lighting) | 12/31/2008 | Paid | $1,320.22 |
PRM 8200 08121710963 | Electrical Accessories and Parts (Not Lighting) | 12/18/2008 | Paid | $9,343.37 |
PRM 8200 08121610826 | Electrical Accessories and Parts (Not Lighting) | 12/17/2008 | Paid | $4,132.37 |
PRM 8200 08121610827 | Electrical Accessories and Parts (Not Lighting) | 12/17/2008 | Paid | $856.20 |
PRM 8200 08121510634 | Electrical Accessories and Parts (Not Lighting) | 12/16/2008 | Paid | $10,467.58 |
PRM 8200 08111205915 | Engines And Motors, Industrial, Maintenance and Re | 11/13/2008 | Paid | $1,489.68 |
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.