PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | AIRLINE MAINTENANCE |
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8100 08101602582 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 08091618555 | n/a | LEADS AND WIRE, TEST | 181 | 10/17/2008 | Paid | $104.31 |
PO 8100 08091618555 | n/a | TAPE, ELECTRICAL INSULATING | 141 | 10/17/2008 | Paid | $15.42 |
PO 8100 08091618555 | n/a | COMPOUND, BONDING | 151 | 10/17/2008 | Paid | $41.00 |
PO 8100 08091618555 | n/a | BLOCKS, CONTACT, SINGLE AND DOUBLE | 111 | 10/17/2008 | Paid | $91.80 |
PO 8100 08091618555 | n/a | Tool Boxes, Cabinets, and Chests (For Truck Tool C | 171 | 10/17/2008 | Paid | $57.33 |
PO 8100 08091618555 | n/a | LEADS AND WIRE, TEST | 161 | 10/17/2008 | Paid | $67.32 |
PO 8100 08091618555 | n/a | Motor Controllers, Contactors, Push Button Station | 131 | 10/17/2008 | Paid | $22.64 |
PO 8100 08091618555 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 10/17/2008 | Paid | $95.86 |
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.