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 | OTHER 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 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 04/23/2009 | Paid | $2,088.60 |
PRM 8200 09040123945 | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 04/02/2009 | Paid | $471.09 |
PRM 8200 09033123736 | WELDING MACHINE, TRAILER MOUNT | 04/01/2009 | Paid | $2,857.08 |
PRM 8200 09032522989 | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 03/26/2009 | Paid | $12,293.82 |
PRM 8200 09020617038 | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 02/09/2009 | Paid | $1,760.13 |
PRM 8200 08111205914 | Plumbing Equipment and Supplies | 11/13/2008 | Paid | $2,483.85 |
PRM 8200 08100100158 | Jacks, Safety Stands, Portable Cranes, and Parts ( | 10/02/2008 | Paid | $3,998.00 |
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.