Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
PAYMENT REQUEST | PRM 6100 23081431386 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23050808222 | n/a | Lead and Asbestos Inspection Services | 111 | 08/17/2023 | Paid | $1,391.63 |
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.