Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | WHOLESALE & MFR PVF; INC |
PAYMENT REQUEST | PRM 2400 20081431075 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 19040308623 | n/a | BUILDINGS AND STRUCTURES: FABRICATED AND PREFABRIC | 111 | 08/18/2020 | Paid | $128,987.71 |
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.