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 | ELECTRICAL/LIGHTING |
| 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 19102903125 | Impact Tools, Air Powered (Not Road Building) | 10/30/2019 | Paid | $1,316.78 |
| GAX 8500 14013006972 | 02/19/2014 | Paid | $150.24 | |
| GAX 8500 12071017360 | 07/17/2012 | Paid | $70.86 | |
| PRM 8500 12052922735 | Ballasts, All Kinds | 05/30/2012 | Paid | $339.87 |
| PRM 8500 12050320808 | Ballasts, All Kinds | 05/04/2012 | Paid | $961.32 |
| GAX 8500 12043013003 | 05/03/2012 | Paid | $198.78 | |
| PRM 8500 12041919164 | Impact Tools, Air Powered (Not Road Building) | 04/20/2012 | Paid | $354.84 |
| GAX 8500 12031510279 | 03/22/2012 | Paid | $105.44 | |
| GAX 8500 12020107656 | 02/08/2012 | Paid | $101.76 | |
| PRM 8500 11121306988 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 12/14/2011 | Paid | $355.00 |
| PRM 8500 11111404545 | Ballasts, All Kinds | 11/15/2011 | Paid | $174.56 |
| PRM 8500 11062426579 | Ballasts, All Kinds | 06/27/2011 | Paid | $207.41 |
| GAX 8500 11041112520 | 04/20/2011 | Paid | $396.45 | |
| PRM 8500 11041820186 | Ballasts, All Kinds | 04/19/2011 | Paid | $256.81 |
| PRM 8500 10112205861 | Ballasts, All Kinds | 11/23/2010 | Paid | $1,283.24 |
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.