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 09040825137 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 09031601084 | n/a | ADHESIVE, THREADLOCK | 181 | 04/09/2009 | Paid | $150.48 |
| CT 8100 09031601084 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 INCH | 151 | 04/09/2009 | Paid | $580.60 |
| CT 8100 09031601084 | n/a | LUBRICANT, GRAPHITE | 171 | 04/09/2009 | Paid | $119.80 |
| CT 8100 09031601084 | n/a | CABLE TIES, SELF-LOCKING, NYLON AND PLASTIC | 161 | 04/09/2009 | Paid | $23.60 |
| CT 8100 09031601084 | n/a | WIPES, HAND CLEANING, HEAVY DUTY, 8-1/2 IN. X 11 I | 191 | 04/09/2009 | Paid | $217.62 |
| CT 8100 09031601084 | n/a | PLUGS, MODULAR, FOR CONNECTING PRINTED CIRCUIT BOA | 141 | 04/09/2009 | Paid | $47.88 |
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.