Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | AIRLINE MAINTENANCE |
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8100 09021918633 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 09010500605 | n/a | WASHERS, FENDER, STEEL, UNICHROME PLATED, FLAT | 171 | 02/20/2009 | Paid | $10.44 |
| CT 8100 09010500605 | n/a | NUTS, ALLOY STEEL, HEX HEAD, HEAVY | 141 | 02/20/2009 | Paid | $21.24 |
| CT 8100 09010500605 | n/a | SCREWS, WOOD, ZINC PLATED STEEL, FLAT HEAD, SLOTTE | 181 | 02/20/2009 | Paid | $11.70 |
| CT 8100 09010500605 | n/a | BOLTS, TOGGLE, ROUND HEAD, SPRING WING | 161 | 02/20/2009 | Paid | $44.15 |
| CT 8100 09010500605 | n/a | Mirrors, Safety and Security (For Blind Corners in | 111 | 02/20/2009 | Paid | $514.08 |
| CT 8100 09010500605 | n/a | SCREWS, CAP, ALLOY STEEL, SOCKET HEAD | 131 | 02/20/2009 | Paid | $60.03 |
| CT 8100 09010500605 | n/a | WASHERS, FLAT, STEEL | 151 | 02/20/2009 | Paid | $23.24 |
| CT 8100 09010500605 | n/a | CLAMPS, SPRING | 121 | 02/20/2009 | Paid | $30.20 |
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.