PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT-PARENT |
ACTIVITY | BUILDING MAINTENANCE VEHICLES AND EQUIPMENT FY23 |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 7800 22111704911 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22090111561 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 11/21/2022 | Paid | $99,500.00 |
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.