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 AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
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 9100 12092735487 JANITORIAL SUPPLIES, GENERAL LINE 09/28/2012 Paid $264.96
PRM 9100 12092735489 JANITORIAL SUPPLIES, GENERAL LINE 09/28/2012 Paid $288.54
PRM 9100 12092434869 JANITORIAL SUPPLIES, GENERAL LINE 09/25/2012 Paid $189.58
PRM 9100 12091434003 JANITORIAL SUPPLIES, GENERAL LINE 09/17/2012 Paid $277.51
PRM 9100 12091333928 JANITORIAL SUPPLIES, GENERAL LINE 09/14/2012 Paid $83.99
PRM 9100 12091233825 JANITORIAL SUPPLIES, GENERAL LINE 09/13/2012 Paid $2,645.90
PRM 9100 12080930138 JANITORIAL SUPPLIES, GENERAL LINE 08/10/2012 Paid $158.11
PRM 9100 12080930140 JANITORIAL SUPPLIES, GENERAL LINE 08/10/2012 Paid $207.13
PRM 9100 12080329465 JANITORIAL SUPPLIES, GENERAL LINE 08/06/2012 Paid $231.98
PRM 9100 12070626803 JANITORIAL SUPPLIES, GENERAL LINE 07/09/2012 Paid $98.25
PRM 9100 12070326553 JANITORIAL SUPPLIES, GENERAL LINE 07/05/2012 Paid $145.49
PRM 9100 12070326561 JANITORIAL SUPPLIES, GENERAL LINE 07/05/2012 Paid $1,056.88
PRM 9100 12051721866 JANITORIAL SUPPLIES, GENERAL LINE 05/18/2012 Paid $164.53
PRM 9100 12042419623 JANITORIAL SUPPLIES, GENERAL LINE 04/25/2012 Paid $87.31
PRM 9100 12041118265 JANITORIAL SUPPLIES, GENERAL LINE 04/12/2012 Paid $1,860.59
PRM 9100 12040217409 JANITORIAL SUPPLIES, GENERAL LINE 04/03/2012 Paid $480.00
PRM 9100 12032716871 JANITORIAL SUPPLIES, GENERAL LINE 03/28/2012 Paid $34.63
PRM 9100 12032016204 JANITORIAL SUPPLIES, GENERAL LINE 03/21/2012 Paid $19.41
PRM 9100 12030714875 JANITORIAL SUPPLIES, GENERAL LINE 03/08/2012 Paid $200.44
PRM 9100 12022213311 JANITORIAL SUPPLIES, GENERAL LINE 02/23/2012 Paid $140.95
PRM 9100 10081734163 BAG CANVAS FOR RAISING TOOLS ON POLES 08/18/2010 Paid $193.57
PRM 9100 10081634050 BAG CANVAS FOR RAISING TOOLS ON POLES 08/17/2010 Paid $387.14
PRM 9100 09072437829 Tarpaulins and Tents, Commercial Weight (For Recre 07/27/2009 Paid $1,019.36
PRM 9100 09071536547 Tarpaulins and Tents, Commercial Weight (For Recre 07/16/2009 Paid $317.68
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.