Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING MANAGEMENT |
| EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 2400 16072731916 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 16041111150 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 07/28/2016 | Paid | $35.49 |
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.