Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | AUSTIN CABLE ACCESS FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DONALD KENNETH MARTIN |
| PAYMENT REQUEST | PRM 7400 24022316299 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 23121103956 | n/a | Video Equipment and Accessories | 121 | 02/27/2024 | Paid | $30,250.00 |
| DO 7400 23121103956 | n/a | Video Equipment and Accessories | 111 | 02/27/2024 | Paid | $27,000.00 |
| DO 7400 23121103956 | n/a | Video Equipment and Accessories | 131 | 02/27/2024 | Paid | $19,907.00 |
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.