Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY FIELD OPERATIONS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE JOHN W. SMITH
PAYMENT REQUEST PRM 6400 09032522951

Total:$2,166.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1191 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1101 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1141 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 131 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1171 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1161 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1181 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 161 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 171 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 121 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1111 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1131 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 181 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 141 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1121 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 191 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 151 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1151 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 111 03/26/2009 Paid $114.00
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.
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