Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - BIKEWAYS |
ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
PAYMENT REQUEST | PRM 2400 23031515813 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 23021305272 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 03/16/2023 | Paid | $26,778.50 |
DO 2400 23021305272 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 121 | 03/16/2023 | Paid | $3,825.50 |
DO 2400 23021305272 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 131 | 03/16/2023 | Paid | $1,043.00 |
DO 2400 23021305272 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 141 | 03/16/2023 | Paid | $1,220.00 |
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.