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 LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
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 20040919708 Impact Tools, Air Powered (Not Road Building) 04/13/2020 Paid $3,667.20
PRM 8500 19110604007 Impact Tools, Air Powered (Not Road Building) 11/08/2019 Paid $501.73
PRM 8500 19110403507 Impact Tools, Air Powered (Not Road Building) 11/05/2019 Paid $54.60
PRM 8500 19102903167 Impact Tools, Air Powered (Not Road Building) 10/31/2019 Paid $30.44
PRM 8500 19102202345 Impact Tools, Air Powered (Not Road Building) 10/23/2019 Paid $21.42
PRM 8500 19042519050 Impact Tools, Air Powered (Not Road Building) 04/26/2019 Paid $396.00
PRM 8500 19040517134 Impact Tools, Air Powered (Not Road Building) 04/08/2019 Paid $158.06
PRM 8500 19031514910 Impact Tools, Air Powered (Not Road Building) 03/18/2019 Paid $690.11
PRM 8500 19031514911 Impact Tools, Air Powered (Not Road Building) 03/18/2019 Paid $171.98
PRM 8500 19031514912 Impact Tools, Air Powered (Not Road Building) 03/18/2019 Paid $224.13
PRM 8500 19031514913 Impact Tools, Air Powered (Not Road Building) 03/18/2019 Paid $2,374.64
PRM 8500 19020510714 Impact Tools, Air Powered (Not Road Building) 02/06/2019 Paid $30,935.16
PRM 8500 19012509534 Impact Tools, Air Powered (Not Road Building) 01/28/2019 Paid $2,144.52
PRM 8500 18112805311 Impact Tools, Air Powered (Not Road Building) 11/29/2018 Paid $136.22
PRM 8500 18110103280 Impact Tools, Air Powered (Not Road Building) 11/02/2018 Paid $10,198.69
PRM 8500 18101902243 Impact Tools, Air Powered (Not Road Building) 10/22/2018 Paid $2,773.49
PRM 8500 17032717347 Impact Tools, Air Powered (Not Road Building) 03/28/2017 Paid $139.50
PRM 8500 16120906391 Impact Tools, Air Powered (Not Road Building) 12/12/2016 Paid $102.88
PRM 8500 16111404286 Impact Tools, Air Powered (Not Road Building) 11/15/2016 Paid $59.28
PRM 8500 15100700751 JANITORIAL SUPPLIES, GENERAL LINE 10/08/2015 Paid $22.24
PRM 8500 15091438489 JANITORIAL SUPPLIES, GENERAL LINE 09/15/2015 Paid $127.30
PRM 8500 15090137222 JANITORIAL SUPPLIES, GENERAL LINE 09/02/2015 Paid $43.77
PRM 8500 15090137223 JANITORIAL SUPPLIES, GENERAL LINE 09/02/2015 Paid $325.93
PRM 8500 15081234772 JANITORIAL SUPPLIES, GENERAL LINE 08/13/2015 Paid $9.80
PRM 8500 15072732914 JANITORIAL SUPPLIES, GENERAL LINE 07/28/2015 Paid $38.78
PRM 8500 15072732915 JANITORIAL SUPPLIES, GENERAL LINE 07/28/2015 Paid $383.20
PRM 8500 15071531489 JANITORIAL SUPPLIES, GENERAL LINE 07/16/2015 Paid $156.61
PRM 8500 15071531490 JANITORIAL SUPPLIES, GENERAL LINE 07/16/2015 Paid $83.51
PRM 8500 15070830611 JANITORIAL SUPPLIES, GENERAL LINE 07/09/2015 Paid $67.84
PRM 8500 15070630216 JANITORIAL SUPPLIES, GENERAL LINE 07/07/2015 Paid $42.39
PRM 8500 15070630217 JANITORIAL SUPPLIES, GENERAL LINE 07/07/2015 Paid $23.27
PRM 8500 15070630218 JANITORIAL SUPPLIES, GENERAL LINE 07/07/2015 Paid $182.88
PRM 8500 15070630219 JANITORIAL SUPPLIES, GENERAL LINE 07/07/2015 Paid $226.38
PRM 8500 15070630220 JANITORIAL SUPPLIES, GENERAL LINE 07/07/2015 Paid $265.62
PRM 8500 15042722762 JANITORIAL SUPPLIES, GENERAL LINE 04/28/2015 Paid $705.47
PRM 8500 15042021908 JANITORIAL SUPPLIES, GENERAL LINE 04/21/2015 Paid $44.73
PRM 8500 15042021909 JANITORIAL SUPPLIES, GENERAL LINE 04/21/2015 Paid $760.00
PRM 8500 15042021910 JANITORIAL SUPPLIES, GENERAL LINE 04/21/2015 Paid $55.22
PRM 8500 15030916856 JANITORIAL SUPPLIES, GENERAL LINE 03/10/2015 Paid $110.80
PRM 8500 15030316227 JANITORIAL SUPPLIES, GENERAL LINE 03/04/2015 Paid $1,077.56
PRM 8500 15020312982 JANITORIAL SUPPLIES, GENERAL LINE 02/04/2015 Paid $576.00
PRM 8500 15020312983 JANITORIAL SUPPLIES, GENERAL LINE 02/04/2015 Paid $50.81
PRM 8500 15020212754 JANITORIAL SUPPLIES, GENERAL LINE 02/03/2015 Paid $89.86
PRM 8500 15012712199 JANITORIAL SUPPLIES, GENERAL LINE 01/28/2015 Paid $109.36
PRM 8500 15012712200 JANITORIAL SUPPLIES, GENERAL LINE 01/28/2015 Paid $21.36
PRM 8500 15012111691 JANITORIAL SUPPLIES, GENERAL LINE 01/22/2015 Paid $1,140.00
PRM 8500 14112105795 JANITORIAL SUPPLIES, GENERAL LINE 11/24/2014 Paid $81.32
PRM 8500 14102803452 JANITORIAL SUPPLIES, GENERAL LINE 10/29/2014 Paid $146.82
PRM 8500 14100800968 Impact Tools, Air Powered (Not Road Building) 10/09/2014 Paid $115.56
PRM 8500 14090936354 Impact Tools, Air Powered (Not Road Building) 09/10/2014 Paid $320.00
PRM 8500 14081133051 Impact Tools, Air Powered (Not Road Building) 08/12/2014 Paid $36.94
PRM 8500 14072230923 Impact Tools, Air Powered (Not Road Building) 07/23/2014 Paid $1,118.96
PRM 8500 14072130662 Impact Tools, Air Powered (Not Road Building) 07/22/2014 Paid $141.98
PRM 8500 14072130663 Impact Tools, Air Powered (Not Road Building) 07/22/2014 Paid $213.80
PRM 8500 14072130664 Impact Tools, Air Powered (Not Road Building) 07/22/2014 Paid $26.56
PRM 8500 14072130665 Impact Tools, Air Powered (Not Road Building) 07/22/2014 Paid $408.35
PRM 8500 14062427465 Impact Tools, Air Powered (Not Road Building) 06/25/2014 Paid $274.96
PRM 8500 14062427466 Impact Tools, Air Powered (Not Road Building) 06/25/2014 Paid $83.30
PRM 8500 14062027069 Impact Tools, Air Powered (Not Road Building) 06/23/2014 Paid $43.74
PRM 8500 14061726636 Impact Tools, Air Powered (Not Road Building) 06/18/2014 Paid $382.20
PRM 8500 14061025854 Impact Tools, Air Powered (Not Road Building) 06/11/2014 Paid $304.20
PRM 8500 14060925661 Impact Tools, Air Powered (Not Road Building) 06/10/2014 Paid $54.18
PRM 8500 14060325180 Impact Tools, Air Powered (Not Road Building) 06/04/2014 Paid $89.64
PRM 8500 14052324204 Impact Tools, Air Powered (Not Road Building) 05/27/2014 Paid $22.48
PRM 8500 14052023855 Impact Tools, Air Powered (Not Road Building) 05/21/2014 Paid $203.71
PRM 8500 14051223021 Impact Tools, Air Powered (Not Road Building) 05/13/2014 Paid $40.60
PRM 8500 14050522069 Impact Tools, Air Powered (Not Road Building) 05/06/2014 Paid $123.36
PRM 8500 14042220836 Impact Tools, Air Powered (Not Road Building) 04/23/2014 Paid $32.04
PRM 8500 14041520181 Impact Tools, Air Powered (Not Road Building) 04/16/2014 Paid $64.90
PRM 8500 14032617784 Impact Tools, Air Powered (Not Road Building) 03/27/2014 Paid $27.79
PRM 8500 14030315113 Impact Tools, Air Powered (Not Road Building) 03/04/2014 Paid $89.52
PRM 8500 14022514727 Impact Tools, Air Powered (Not Road Building) 02/26/2014 Paid $156.88
GAX 8500 14021007569 02/21/2014 Paid $133.26
PRM 8500 14021914145 Impact Tools, Air Powered (Not Road Building) 02/20/2014 Paid $438.70
PRM 8500 14021914146 Impact Tools, Air Powered (Not Road Building) 02/20/2014 Paid $569.57
PRM 8500 14021914147 Impact Tools, Air Powered (Not Road Building) 02/20/2014 Paid $515.67
PRM 8500 14021914148 Impact Tools, Air Powered (Not Road Building) 02/20/2014 Paid $547.24
PRM 8500 14021914149 Impact Tools, Air Powered (Not Road Building) 02/20/2014 Paid $525.83
GAX 8500 14013006972 02/19/2014 Paid $89.50
PRM 8500 14011010576 MONITORS, COLOR, FOR COMPUTERS 01/13/2014 Paid $418.95
PRM 8500 13121908562 Impact Tools, Air Powered (Not Road Building) 12/20/2013 Paid $88.56
GAX 8500 13112603501 12/12/2013 Paid $151.25
PRM 8500 13121107622 Impact Tools, Air Powered (Not Road Building) 12/12/2013 Paid $3,618.06
PRM 8500 13120907284 Impact Tools, Air Powered (Not Road Building) 12/10/2013 Paid $160.94
PRM 8500 13101501527 Impact Tools, Air Powered (Not Road Building) 10/16/2013 Paid $63.12
PRM 8500 13101401334 Impact Tools, Air Powered (Not Road Building) 10/15/2013 Paid $3.98
PRM 8500 13071829129 Impact Tools, Air Powered (Not Road Building) 07/19/2013 Paid $1,834.59
PRM 8500 13071128023 Impact Tools, Air Powered (Not Road Building) 07/12/2013 Paid $29.57
PRM 8500 13071128024 Impact Tools, Air Powered (Not Road Building) 07/12/2013 Paid $178.44
PRM 8500 13071128026 Impact Tools, Air Powered (Not Road Building) 07/12/2013 Paid $188.28
PRM 8500 13070927791 Impact Tools, Air Powered (Not Road Building) 07/10/2013 Paid $402.30
PRM 8500 13061725930 Impact Tools, Air Powered (Not Road Building) 06/18/2013 Paid $105.05
PRM 8500 13061725931 Impact Tools, Air Powered (Not Road Building) 06/18/2013 Paid $84.15
PRM 8500 13060324710 Impact Tools, Air Powered (Not Road Building) 06/04/2013 Paid $450.23
PRM 8500 13052824151 Impact Tools, Air Powered (Not Road Building) 05/29/2013 Paid $13.14
PRM 8500 13052223656 Impact Tools, Air Powered (Not Road Building) 05/23/2013 Paid $321.30
PRM 8500 13052223658 Impact Tools, Air Powered (Not Road Building) 05/23/2013 Paid $88.91
PRM 8500 13052023333 Impact Tools, Air Powered (Not Road Building) 05/21/2013 Paid $30.02
PRM 8500 13050822374 Impact Tools, Air Powered (Not Road Building) 05/09/2013 Paid $162.31
PRM 8500 13040519081 Impact Tools, Air Powered (Not Road Building) 04/08/2013 Paid $145.80
PRM 8500 13040418935 Impact Tools, Air Powered (Not Road Building) 04/05/2013 Paid $634.95
PRM 8500 13040418949 Impact Tools, Air Powered (Not Road Building) 04/05/2013 Paid $43.84
PRM 8500 13031216707 Impact Tools, Air Powered (Not Road Building) 03/13/2013 Paid $222.75
PRM 8500 13031216708 Impact Tools, Air Powered (Not Road Building) 03/13/2013 Paid $75.00
PRM 8500 13022715363 SHRINK WRAP, PLASTIC 02/28/2013 Paid $24.34
PRM 8500 13020112928 SHRINK WRAP, PLASTIC 02/04/2013 Paid $278.64
PRM 8500 13020112929 SHRINK WRAP, PLASTIC 02/04/2013 Paid $522.81
PRM 8500 13020112930 SHRINK WRAP, PLASTIC 02/04/2013 Paid $46.13
PRM 8500 13020112931 SHRINK WRAP, PLASTIC 02/04/2013 Paid $139.78
PRM 8500 13012211627 Impact Tools, Air Powered (Not Road Building) 01/23/2013 Paid $155.79
PRM 8500 13012211628 Impact Tools, Air Powered (Not Road Building) 01/23/2013 Paid $300.52
PRM 8500 13012211629 Impact Tools, Air Powered (Not Road Building) 01/23/2013 Paid $120.01
PRM 8500 13012211630 Impact Tools, Air Powered (Not Road Building) 01/23/2013 Paid $113.16
PRM 8500 13012211631 Impact Tools, Air Powered (Not Road Building) 01/23/2013 Paid $33.42
PRM 8500 13011410760 Impact Tools, Air Powered (Not Road Building) 01/15/2013 Paid $516.94
PRM 8500 13010409585 Impact Tools, Air Powered (Not Road Building) 01/07/2013 Paid $10.44
PRM 8500 12122708723 Impact Tools, Air Powered (Not Road Building) 12/28/2012 Paid $117.84
PRM 8500 12122708724 Impact Tools, Air Powered (Not Road Building) 12/28/2012 Paid $521.65
GAX 8500 12111302606 11/21/2012 Paid $72.82
PRM 8500 12111505254 Impact Tools, Air Powered (Not Road Building) 11/16/2012 Paid $1,417.50
PRM 8500 12111505255 Impact Tools, Air Powered (Not Road Building) 11/16/2012 Paid $556.20
PRM 8500 12111505256 Impact Tools, Air Powered (Not Road Building) 11/16/2012 Paid $343.28
PRM 8500 12111505257 Impact Tools, Air Powered (Not Road Building) 11/16/2012 Paid $83.70
PRM 8500 12110504154 Impact Tools, Air Powered (Not Road Building) 11/06/2012 Paid $6.13
PRM 8500 12110504155 Impact Tools, Air Powered (Not Road Building) 11/06/2012 Paid $4,297.74
PRM 8500 12103003677 Impact Tools, Air Powered (Not Road Building) 10/31/2012 Paid $6.13
PRM 8500 12103003678 Impact Tools, Air Powered (Not Road Building) 10/31/2012 Paid $261.79
PRM 8500 12103003679 Impact Tools, Air Powered (Not Road Building) 10/31/2012 Paid $63.54
PRM 8500 12103003680 Impact Tools, Air Powered (Not Road Building) 10/31/2012 Paid $95.94
PRM 8500 12102202706 Impact Tools, Air Powered (Not Road Building) 10/23/2012 Paid $986.35
PRM 8500 12102202708 Impact Tools, Air Powered (Not Road Building) 10/23/2012 Paid $1,657.13
GAX 8500 12091421498 10/01/2012 Paid $104.94
GAX 8500 12091221272 09/27/2012 Paid $89.64
PRM 8500 12081330360 Impact Tools, Air Powered (Not Road Building) 08/14/2012 Paid $260.50
PRM 8500 12081330361 Impact Tools, Air Powered (Not Road Building) 08/14/2012 Paid $297.53
GAX 8500 12050913439 07/27/2012 Paid $105.22
PRM 8500 12072628659 Impact Tools, Air Powered (Not Road Building) 07/27/2012 Paid $931.52
PRM 8500 12072428351 Impact Tools, Air Powered (Not Road Building) 07/25/2012 Paid $221.60
GAX 8500 12061215639 06/21/2012 Paid $122.00
GAX 8500 12052114292 05/29/2012 Paid $260.29
PRM 8500 12042519733 Stretch Film and Wrapping Equipment 04/26/2012 Paid $341.55
PRM 8500 12030915154 SHRINK WRAP, PLASTIC 03/12/2012 Paid $292.98
GAX 8500 12021308405 02/22/2012 Paid $135.65
GAX 8500 12011106262 01/18/2012 Paid $13.13
PRM 8500 12011309767 Clocks, Battery Operated (See 195-80 for Wall Type 01/17/2012 Paid $163.60
PRM 8500 12011009353 BLADES, BAND SAW 01/11/2012 Paid $310.09
PRM 8500 12011009354 Heaters, Electric (Baseboard Type) and Parts 01/11/2012 Paid $388.80
PRM 8500 11120806660 PARTS AND ACCESSORIES, HAND TRUCKS 12/09/2011 Paid $2,191.50
PRM 8500 11120806661 Wall Clocks, Battery 12/09/2011 Paid $158.72
GAX 8500 11111603067 11/22/2011 Paid $62.58
PRM 8500 11110703943 Filters, Air Conditioning/Furnace (Disposable Type 11/08/2011 Paid $4,773.12
PRM 8500 11102502576 CAP SAFETY 6PT RACHET SUSPENSION AMERICAN ALLSAFE#SN3R WHITE 10/26/2011 Paid $448.06
PRM 8500 11090733821 Ballasts, All Kinds 09/08/2011 Paid $267.29
PRM 8500 11083133291 CORDS, EXTENSION, ELECTRICAL 09/01/2011 Paid $903.84
GAX 8500 11082421639 08/31/2011 Paid $105.99
GAX 8500 11072119383 08/02/2011 Paid $20.37
PRM 8500 11071127885 Stretch Film and Wrapping Equipment 07/12/2011 Paid $153.81
PRM 8500 11062426580 LAMPS, REVOLVING 06/27/2011 Paid $313.95
GAX 8500 11041112516 04/20/2011 Paid $740.60
GAX 8500 11041112520 04/20/2011 Paid ($341.55)
PRM 8500 11041820189 Heaters, Electric (Baseboard Type) and Parts 04/19/2011 Paid $209.15
PRM 8500 11041820190 HARDWARE, MOUNTING, ACOUSTICAL TILE 04/19/2011 Paid $293.04
PRM 8500 11021613747 Tape and Dispensers, Office Type 02/17/2011 Paid $156.16
GAX 8500 10121305064 12/15/2010 Paid $8.76
PRM 8500 10120707267 Markers and Inks 12/08/2010 Paid $176.46
PRM 8500 10112205861 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 11/23/2010 Paid $174.20
GAX 8500 10102501695 11/22/2010 Paid $165.54
GAX 8500 10110102175 11/22/2010 Paid $166.98
GAX 8500 10110902771 11/22/2010 Paid $30.00
GAX 8500 10101801234 11/01/2010 Paid $12.78
GAX 8500 10100700438 10/18/2010 Paid $77.52
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.