Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | ADA RAMPS & SIDEWALKS |
| ACTIVITY | MULLEN/ANDERSON-WOOTEN |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BARR CO AIA (THE) |
| PAYMENT REQUEST | PRM 6100 08120809563 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 PC607QP002106 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 1131 | 12/09/2008 | Paid | $321.61 |
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.