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 | REFRIGERANT COMPONENTS-HVAC |
| 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 19103103384 | Impact Tools, Air Powered (Not Road Building) | 11/01/2019 | Paid | $105.12 |
| GAX 8500 12050913439 | 07/27/2012 | Paid | $14.08 | |
| GAX 8500 11110202174 | 02/22/2012 | Paid | $105.04 | |
| PRM 8500 11080530479 | Filters, Air Conditioning/Furnace (Disposable Type | 08/08/2011 | Paid | $165.91 |
| GAX 8500 11072119383 | 08/02/2011 | Paid | $131.40 | |
| PRM 8500 11072629387 | VOLTAGE DETECTOR, NON CONTACT | 07/27/2011 | Paid | $197.55 |
| GAX 8500 10091725167 | 05/05/2011 | Paid | $77.13 | |
| PRM 8500 11041820187 | AIR COMPRESSORS AND ACCESSORIES | 04/19/2011 | Paid | $2,420.10 |
| PRM 8500 11041820188 | AIR COMPRESSORS AND ACCESSORIES | 04/19/2011 | Paid | $4,994.10 |
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.