Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | OPERATIONS MANAGEMENT |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | PRM 5600 11091934706 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09111804435 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 141 | 09/22/2011 | Paid | $420.00 |
DO 5600 09111804435 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 151 | 09/22/2011 | Paid | $221.00 |
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.