Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 20040819515 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20031807497 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 111 | 04/09/2020 | Paid | $438.00 |
| DO 2200 20032007585 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 1161 | 04/09/2020 | Paid | $27.60 |
| DO 2200 20032007585 | n/a | PADS KNEE W/BUCKLE STRAPS | 1151 | 04/09/2020 | Paid | $384.75 |
| DO 2200 20032007585 | n/a | HELMET SAFETY CAP STYLE | 1141 | 04/09/2020 | Paid | $160.20 |
| DO 2200 20032007585 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1131 | 04/09/2020 | Paid | $414.60 |
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.