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 | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 6400 08101301836 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6400 08090217585 | n/a | OIL, COOKING, CORN/VEGETABLE, LIQUID | 121 | 10/14/2008 | Paid | $118.32 |
| PO 6400 08090217585 | n/a | Soft Drinks | 191 | 10/14/2008 | Paid | $24.06 |
| PO 6400 08090217585 | n/a | Popcorn | 111 | 10/14/2008 | Paid | $49.74 |
| PO 6400 08090217585 | n/a | SALT, PLAIN | 131 | 10/14/2008 | Paid | $6.68 |
| PO 6400 08090217585 | n/a | Soft Drinks | 171 | 10/14/2008 | Paid | $12.28 |
| PO 6400 08090217585 | n/a | Soft Drinks | 1101 | 10/14/2008 | Paid | $16.96 |
| PO 6400 08090217585 | n/a | Soft Drinks | 181 | 10/14/2008 | Paid | $16.96 |
| PO 6400 08090217585 | n/a | Bags, Paper: Regular Weight, Heavy Weight, Nail, e | 141 | 10/14/2008 | Paid | $23.16 |
| PO 6400 08090217585 | n/a | Soft Drinks | 161 | 10/14/2008 | Paid | $12.28 |
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.