PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | AIRLINE MAINTENANCE |
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 09100800933 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 09081729842 | n/a | Aircraft and Aviation Parts, Equipment | 171 | 10/09/2009 | Paid | $35.72 |
DO 8100 09081729842 | n/a | Aircraft and Aviation Parts, Equipment | 161 | 10/09/2009 | Paid | $349.90 |
DO 8100 09081729842 | n/a | Aircraft and Aviation Parts, Equipment | 151 | 10/09/2009 | Paid | $135.00 |
DO 8100 09082831170 | n/a | Aircraft and Aviation Parts, Equipment | 181 | 10/09/2009 | Paid | $375.39 |
DO 8100 09091432623 | n/a | Aircraft and Aviation Parts, Equipment | 131 | 10/09/2009 | Paid | $906.00 |
DO 8100 09091432623 | n/a | Aircraft and Aviation Parts, Equipment | 141 | 10/09/2009 | Paid | $225.00 |
DO 8100 09091432623 | n/a | Aircraft and Aviation Parts, Equipment | 121 | 10/09/2009 | Paid | $1,562.04 |
DO 8100 09091432623 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 10/09/2009 | Paid | $376.00 |
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.