PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8500 13121704621 | 12/20/2013 | Paid | $89.46 | |
GAX 8500 12010505915 | 01/11/2012 | Paid | $6.94 | |
GAX 8500 12010505918 | 01/11/2012 | Paid | $115.96 | |
PRM 8500 11090733820 | SCISSORLIFT, ELECTRIC | 09/08/2011 | Paid | $1,337.40 |
GAX 8500 11082221418 | 08/29/2011 | Paid | $163.43 | |
GAX 8500 11061617002 | 08/10/2011 | Paid | $251.31 | |
PRM 8500 11071127886 | Stretch Film and Wrapping Equipment | 07/12/2011 | Paid | $495.36 |
PRM 8500 11042821168 | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 04/29/2011 | Paid | $206.01 |
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.