Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7500 19050219917 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 19021406637 | n/a | Fence Installation and Repair | 111 | 05/03/2019 | Paid | $12,610.40 |
DO 7500 19021406637 | n/a | Fence Installation and Repair | 121 | 05/03/2019 | Paid | $3,810.00 |
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.