Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | GTSA RELOCATION AND RENOVATION |
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | BUDGET RENT A CAR SYSTEM, INC. |
PAYMENT REQUEST | PRM 8100 10121307714 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 10121000274 | n/a | Buildings, Large, Prefabricated (Over 500 Sq.Ft.) | 131 | 12/14/2010 | Paid | $203,238.49 |
CT 8100 10121000274 | n/a | Real Estate: Land and Improvements | 141 | 12/14/2010 | Paid | $91,687.66 |
CT 8100 10121000274 | n/a | FENCING | 121 | 12/14/2010 | Paid | $11,387.62 |
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.