PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8700 16050423881 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 16041811601 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/05/2016 | Paid | $829.14 |
DO 8700 16041811601 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/05/2016 | Paid | $168.96 |
DO 8700 16041811601 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/05/2016 | Paid | $138.30 |
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.