Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
EXPENSE CATEGORY SMALL TOOLS/MINOR 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 8300 09081039670 KITS, TEST 08/11/2009 Paid $780.00
GAX 8300 09040713622 04/21/2009 Paid $97.56
PRM 8300 09031321649 LAMPS, FLUORESCENT, COMPACT 03/16/2009 Paid $142.50
PRM 8300 09030920877 PLIERS VISE GRIP STR JAW 7 IN 03/10/2009 Paid $86.82
PRM 8300 09030920877 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 03/10/2009 Paid $184.38
PRM 8300 09030920877 SCREWDRIVER #2 PHILLIPS HEAD 4 IN 03/10/2009 Paid $77.64
PRM 8300 09030920877 PLIERS LINEMANS SIDE CUTTING 8 IN 03/10/2009 Paid $83.04
GAX 8300 09021209988 03/02/2009 Paid $96.50
PRM 8300 09020917270 Pallet Storage Racks 02/10/2009 Paid $1,142.61
GAX 8300 09012308457 02/03/2009 Paid $92.64
PRM 8300 09012915799 Pallet Storage Racks 02/02/2009 Paid $398.40
PRM 8300 09011614236 COUPLERS, AIR HOSE 01/20/2009 Paid $0.86
PRM 8300 09011614236 DRILLS, AIR, REVERSIBLE, VARIABLE SPEED 01/20/2009 Paid $183.16
GAX 8300 08121705875 01/08/2009 Paid $59.70
PRM 8300 08120409138 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 12/05/2008 Paid $438.52
GAX 8300 08111803655 12/04/2008 Paid $44.50
PRM 8300 08100700967 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 10/08/2008 Paid $448.36
GAX 8300 08091630643 10/07/2008 Paid $73.32
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.