Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | CFHM STORM RECOVERY, MAINTENANCE, & SMALL PROJECTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 6300 19081429870 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 18090515500 | n/a | FENCING | 151 | 08/16/2019 | Paid | $80.00 |
DO 6300 18090515500 | n/a | Fence Installation and Repair | 111 | 08/16/2019 | Paid | $400.00 |
DO 6300 18090515500 | n/a | FENCING | 171 | 08/16/2019 | Paid | $52.50 |
DO 6300 18090515500 | n/a | FENCING | 131 | 08/16/2019 | Paid | $688.00 |
DO 6300 18090515500 | n/a | FENCING | 161 | 08/16/2019 | Paid | $480.00 |
DO 6300 18090515500 | n/a | FENCING | 141 | 08/16/2019 | Paid | $120.00 |
DO 6300 18090515500 | n/a | Fence Installation and Repair | 121 | 08/16/2019 | Paid | $300.00 |
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.