PURCHASE ORDER
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
PAYMENT REQUEST | PRM 7500 19061123492 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 18100300498 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 121 | 06/12/2019 | Paid | $589.66 |
DO 7500 18100300498 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 131 | 06/12/2019 | Paid | $589.66 |
DO 7500 18100300498 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 06/12/2019 | Paid | $589.66 |
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.