Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT-PARENT |
ACTIVITY | MECHANIC SHOP DIVISION FY2014 |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | NILFISK-ADVANCE, INC. |
PAYMENT REQUEST | PRM 7800 15021114087 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 14120300135 | n/a | Sweepers, Runway (See 765-77 for Street Sweepers) | 111 | 02/12/2015 | Paid | $142,060.00 |
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.