Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT-PARENT |
ACTIVITY | AIRSIDE PASSENGER TRANSPORTS AND AIRSTAIRS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | ACCESSAIR SYSTEMS INC. |
PAYMENT REQUEST | PRM 7800 15111905225 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 14090900951 | n/a | Transportation of Goods (Freight) | 131 | 11/24/2015 | Paid | $10,350.00 |
CT 7800 14090900951 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 121 | 11/24/2015 | Paid | $12,600.00 |
CT 7800 14090900951 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 111 | 11/24/2015 | Paid | $1,000.00 |
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.