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 April & 2024

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$3,118.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24021506383 Impact Tools, Air Powered (Not Road Building) 111 04/18/2024 Paid $69.59
DO 2200 24021506383 Impact Tools, Air Powered (Not Road Building) 112 04/18/2024 Paid $69.59
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 111 04/18/2024 Paid $49.66
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 112 04/18/2024 Paid $49.66
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 113 04/18/2024 Paid $49.66
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 114 04/18/2024 Paid $943.50
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 115 04/18/2024 Paid $943.50
DO 6200 24040508440 Impact Tools, Air Powered (Not Road Building) 116 04/18/2024 Paid $943.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice