Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | ASIAN AMERICAN RESOURCE CENTER |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 11052623914 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11040513851 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 05/27/2011 | Paid | $1,440.00 |
DO 6100 11050315860 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 05/27/2011 | Paid | $3,790.00 |
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.