PURCHASE ORDER
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
ACTIVITY | RESILIENCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 8600 23121107763 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23082111865 | n/a | Generators, Portable and Stationary, Including Par | 111 | 12/14/2023 | Paid | $299,280.00 |
DO 8600 23082111865 | n/a | Generators, Portable and Stationary, Including Par | 121 | 12/14/2023 | Paid | $166,934.00 |
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.