Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | GREEN DEVELOPMENT MDA |
| ACTIVITY | GREEN - INFRASTRUCTURE |
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | AON RISK SERVICES SOUTHWEST, INC. |
| PAYMENT REQUEST | PRM 5800 14022414422 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 13082119737 | MA 5800 PA100000018 | Insurance Consulting | 112 | 02/25/2014 | Paid | $4,700.29 |
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.