Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | J J KELLER & ASSOC INC |
PAYMENT REQUEST | PRM 8100 09042226974 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 09031308876 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 04/23/2009 | Paid | $5.95 |
PO 8100 09031308876 | n/a | First Aid and Safety Teaching Equipment and Suppli | 121 | 04/23/2009 | Paid | $230.00 |
PO 8100 09031308876 | n/a | First Aid and Safety Teaching Equipment and Suppli | 111 | 04/23/2009 | Paid | $225.00 |
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.