Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | REDEVELOPMENT |
| ACTIVITY | REDEVELOPMENT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | PRECISION FACILITY SERVICES LLC |
| PAYMENT REQUEST | PRM 7500 23100200087 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 22101701214 | n/a | Cleaning Services, Steam and Pressure | 111 | 10/04/2023 | Paid | $434.00 |
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.