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 | MEXICAN AMERICAN CULTURAL FACILITY |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | EXPRESS FLOOR SERVICES LTD |
PAYMENT REQUEST | PRM 8600 10122708578 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 10093001772 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 12/28/2010 | Paid | $12,783.50 |
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.