Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | SITE AND SUBDIVISION INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | 5204 BEN WHITE, LP |
PAYMENT REQUEST | PRM 5300 19041017421 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5300 19040401566 | n/a | Paints, Primers, Sealers, etc. (For Insulation) | 112 | 04/11/2019 | Paid | $469.69 |
PO 5300 19040401566 | n/a | Paints, Primers, Sealers, etc. (For Insulation) | 111 | 04/11/2019 | Paid | $469.69 |
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.