Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
PAYEE | LAMAR STORAGE LTD. |
PAYMENT REQUEST | PRM 6800 18111504267 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 18100500672 | MA 1100 NA140000161 | Storage Space Rental | 111 | 11/16/2018 | Paid | $128.00 |
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.