Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | LANDFILL CLOSURE/POSTCLOSURE |
PROGRAM | LANDFILL |
ACTIVITY | LANDFILL OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HOLT CAT |
PAYMENT REQUEST | PRM 1500 08100901200 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 08072502329 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 10/10/2008 | Paid | $12,998.00 |
PO 1500 08061913224 | n/a | Engines And Motors, Industrial, Maintenance and Re | 121 | 10/10/2008 | Paid | $3,144.00 |
PO 1500 08080715889 | n/a | Engines And Motors, Industrial, Maintenance and Re | 131 | 10/10/2008 | Paid | $4,038.76 |
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.