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 | 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 |
|---|---|---|---|---|
| GAX 8500 10090824312 | 09/15/2010 | Paid | $72.05 | |
| PRM 8500 10062428396 | SHRINK WRAP, PLASTIC | 06/25/2010 | Paid | $414.13 |
| PRM 8500 10051123718 | Bomb Detection Equipment and Supplies | 05/12/2010 | Paid | $191.20 |
| GAX 8500 10041914068 | 05/05/2010 | Paid | $39.59 | |
| PRM 8500 09092344828 | PANELS, ELECTRICAL BOX MOUNTING | 09/24/2009 | Paid | $244.18 |
| PRM 8500 09083142265 | Trucks, Dolly | 09/01/2009 | Paid | $232.65 |
| PRM 8500 09081240056 | Trucks, Dolly | 08/13/2009 | Paid | $232.65 |
| PRM 8500 09081139859 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 08/12/2009 | Paid | $513.00 |
| PRM 8500 09052730998 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 05/28/2009 | Paid | $881.28 |
| PRM 8500 09042427262 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 04/27/2009 | Paid | $353.69 |
| GAX 8500 09031212084 | 03/20/2009 | Paid | $14.36 | |
| GAX 8500 09030311284 | 03/17/2009 | Paid | $53.76 | |
| PRM 8500 09030320045 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/04/2009 | Paid | $308.26 |
| GAX 8500 09020209131 | 02/09/2009 | Paid | $26.99 | |
| GAX 8500 08091730761 | 01/15/2009 | Paid | $79.61 | |
| PRM 8500 08111205931 | PARTS AND ACCESSORIES, HAND TRUCKS | 11/13/2008 | Paid | $154.13 |
| GAX 8500 08092531330 | 10/07/2008 | Paid | $88.17 |
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.