PURCHASE ORDER
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | TIMES SQUARE STAGE LIGHTING CO, INC |
PAYMENT REQUEST | PRM 4400 21102502259 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 4400 21100700016 | n/a | STRUCTURES, STEEL (FURNISH, FABRICATE, TRANSPORT, ERECT) | 141 | 10/26/2021 | Paid | $3,240.00 |
CT 4400 21100700016 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/26/2021 | Paid | $37,025.00 |
CT 4400 21100700016 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 10/26/2021 | Paid | $780.00 |
CT 4400 21100700016 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 131 | 10/26/2021 | Paid | $1,720.00 |
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.