Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MUSIC DIVISION |
| ACTIVITY | MUSIC |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUSANNE ABBOTT |
| PAYMENT REQUEST | PRM 5500 12070326443 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 12061905315 | n/a | MUSICIAN, ALL TYPES | 111 | 07/05/2012 | Paid | $100.00 |
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.