Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AVIATION |
|---|---|
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | NEW INFORMATION TECHNOLOGY BUILDING - CONSTRUCTION |
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | SAFETY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5800 22080327923 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 20091413170 | n/a | CONSTRUCTION SAFETY CONSULTING | 111 | 08/04/2022 | Paid | $3,304.16 |
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.