Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | GREEN DEVELOPMENT MDA |
| ACTIVITY | GREEN-AIPP |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | WE GET LIT, LLC |
| PAYMENT REQUEST | PRM 5500 24032119387 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 24020800996 | n/a | Electrical and Electronic Products, Manufacturing Services | 111 | 03/25/2024 | Paid | $1,513.64 |
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.