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 15120106290 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 14090900951 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 111 | 12/02/2015 | Paid | $21,945.00 |
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.