Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8500 10090236008 | Stretch Film and Wrapping Equipment | 09/03/2010 | Paid | $197.36 |
| PRM 8500 10081333812 | PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION) | 08/16/2010 | Paid | $192.80 |
| PRM 8500 10081333813 | Striping Machines and Accessories | 08/16/2010 | Paid | $195.13 |
| PRM 8500 10081333814 | Rivets, All Types (Except Brake Lining Rivets) | 08/16/2010 | Paid | $163.24 |
| PRM 8500 10081333815 | Stretch Film and Wrapping Equipment | 08/16/2010 | Paid | $175.80 |
| GAX 8500 10070119531 | 08/13/2010 | Paid | $58.60 | |
| GAX 8500 10070619663 | 08/13/2010 | Paid | $77.17 | |
| GAX 8500 10071420400 | 08/13/2010 | Paid | $11.50 | |
| GAX 8500 10062118730 | 07/16/2010 | Paid | $120.67 | |
| GAX 8500 10062419013 | 07/16/2010 | Paid | $102.02 | |
| PRM 8500 10062428395 | PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION) | 06/25/2010 | Paid | $366.15 |
| GAX 8500 10041914068 | 05/05/2010 | Paid | $3.20 | |
| PRM 8500 10040820615 | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 04/09/2010 | Paid | $614.13 |
| GAX 8500 10031611876 | 03/24/2010 | Paid | $196.32 | |
| GAX 8500 09101300937 | 01/25/2010 | Paid | $149.03 | |
| GAX 8500 09121405507 | 12/31/2009 | Paid | $42.58 | |
| GAX 8500 09092827471 | 10/05/2009 | Paid | $62.02 | |
| GAX 8500 09071521601 | 08/13/2009 | Paid | $8.12 | |
| GAX 8500 09061719280 | 06/29/2009 | Paid | $43.95 | |
| GAX 8500 09042815274 | 05/11/2009 | Paid | $116.77 | |
| GAX 8500 09040613573 | 04/14/2009 | Paid | $131.18 | |
| GAX 8500 09021810351 | 03/27/2009 | Paid | $11.46 | |
| GAX 8500 09031712369 | 03/27/2009 | Paid | $190.80 | |
| GAX 8500 09030211209 | 03/17/2009 | Paid | $23.72 | |
| GAX 8500 09020509432 | 03/02/2009 | Paid | $71.96 | |
| GAX 8500 09010506818 | 01/09/2009 | Paid | $117.68 | |
| GAX 8500 08042317430 | 12/17/2008 | Paid | $13.09 | |
| GAX 8500 08111403386 | 12/16/2008 | Paid | $68.68 | |
| GAX 8500 08111803646 | 12/16/2008 | Paid | $18.03 |
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.