Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for May & 2023

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.

Total:$46,657.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX124734 Impact Tools, Air Powered (Not Road Building) 111 05/15/2023 Paid $14,872.23
DOM 1100 MAX124734 Impact Tools, Air Powered (Not Road Building) 111 05/15/2023 Paid $31,784.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice