PURCHASE ORDER
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | SEAHOLM REDEVELOPMENT |
ACTIVITY | BOWIE STREET UNDERPASS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 5500 17103002838 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 17062912968 | n/a | Fence Installation and Repair | 111 | 10/31/2017 | Paid | $1,200.00 |
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.