Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | AIRLINE MAINTENANCE |
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | CONVEYOR AGGREGATE PRODUCTS CORPORATION |
PAYMENT REQUEST | PRM 8100 09021318005 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 09010500613 | n/a | BELTS, CONVEYOR AND ELEVATOR, RUBBER | 121 | 02/17/2009 | Paid | $6,842.08 |
CT 8100 09010500613 | n/a | BELTS, CONVEYOR AND ELEVATOR, RUBBER | 131 | 02/17/2009 | Paid | $16,531.20 |
CT 8100 09010500613 | n/a | BELTS, CONVEYOR AND ELEVATOR, RUBBER | 111 | 02/17/2009 | Paid | $13,224.96 |
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.