Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10061827608 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10040705354 | n/a | Screwdrivers, All Kinds | 121 | 06/21/2010 | Paid | $16.23 |
PO 2200 10040705354 | n/a | HOLDERS, TOOL AND ACCESSORY | 151 | 06/21/2010 | Paid | $36.04 |
PO 2200 10040705354 | n/a | Screwdrivers, All Kinds | 111 | 06/21/2010 | Paid | $6.64 |
PO 2200 10040705354 | n/a | Knives, Pocket | 131 | 06/21/2010 | Paid | $11.12 |
PO 2200 10040705354 | n/a | Flashlights and Lanterns, Battery Type | 141 | 06/21/2010 | Paid | $95.68 |
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.