Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GCP-NPZ GENERAL |
| PROGRAM | GREAT STREETS - DEVELOPER REIMBURSEMENTS |
| ACTIVITY | B-CYCLE SYSTEMS - DOWNTOWN MOBILITY GREAT STREETS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | B-CYCLE LLC |
| PAYMENT REQUEST | PRM 2400 21082730337 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2400 20102000031 | n/a | PARTS & ACCESSORIES, BICYCLE | 132 | 08/30/2021 | Paid | $8,093.25 |
| CT 2400 20102000031 | n/a | Transportation of Goods (Freight) | 122 | 08/30/2021 | Paid | $87.10 |
| CT 2400 20102000031 | n/a | PARTS & ACCESSORIES, BICYCLE | 152 | 08/30/2021 | Paid | $24.75 |
| CT 2400 20102000031 | n/a | Transportation of Goods (Freight) | 182 | 08/30/2021 | Paid | $49.71 |
| CT 2400 20102000031 | n/a | PARTS & ACCESSORIES, BICYCLE | 172 | 08/30/2021 | Paid | $14.85 |
| CT 2400 20102000031 | n/a | PARTS & ACCESSORIES, BICYCLE | 162 | 08/30/2021 | Paid | $26.40 |
| CT 2400 20102000031 | n/a | PARTS & ACCESSORIES, BICYCLE | 142 | 08/30/2021 | Paid | $110.00 |
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.