Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | EGRSO CIP 2012 BOND |
ACTIVITY | CULTURAL ARTS FACILITIES |
EXPENSE CATEGORY | REIMBURSEMENT OF CIP CHARGE |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | GAX 5500 17063016057 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Reimbursement of CIP charge | 101 | 07/10/2017 | Paid | $44,589.09 |
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.