PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6000 12091734074 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 12080206114 | n/a | HARNESS, FALL PREVENTION | 111 | 09/18/2012 | Paid | $346.28 |
PO 6000 12080206114 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 151 | 09/18/2012 | Paid | $76.42 |
PO 6000 12080206114 | n/a | LANYARDS, SHOCK ABSORBING | 121 | 09/18/2012 | Paid | $200.70 |
PO 6000 12080206114 | n/a | BAGS, TOOL, LINEMAN'S | 141 | 09/18/2012 | Paid | $50.22 |
PO 6000 12080206114 | n/a | GLOVES | 131 | 09/18/2012 | Paid | $93.28 |
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.