PURCHASE ORDER
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | COMMERCIAL STABILIZATION PROGRAM |
ACTIVITY | DISTRICT DEVELOPMENT: BIKE RACKS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE PLAYWELL GROUP INC |
PAYMENT REQUEST | PRM 5500 23022313818 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 23011704451 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 02/27/2023 | Paid | $4,949.96 |
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.