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 | 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 8200 09042226981 | ABSORBENTS, POWDER, FOR USE ON HAZARDOUS SPILLS | 04/23/2009 | Paid | $572.40 |
PRM 8200 09042126798 | ABSORBENTS, POWDER, FOR USE ON HAZARDOUS SPILLS | 04/22/2009 | Paid | $1,192.48 |
PRM 8200 09033123736 | Fall Protection Equipment and Accessories (For the | 04/01/2009 | Paid | $642.12 |
PRM 8200 09021017482 | HARNESS, FALL PREVENTION | 02/11/2009 | Paid | $642.48 |
PRM 8200 08101402076 | BUTTONS, METAL, LOOP BACK, WIRE EYE SHANK, 2 PIECE | 10/15/2008 | Paid | $112.32 |
PRM 8200 08101402076 | BLANKET, WELDING | 10/15/2008 | Paid | $376.88 |
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.