Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | PARKING |
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RYDIN DECAL |
PAYMENT REQUEST | PRM 8100 11013112405 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 10110800978 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 02/01/2011 | Paid | $12.19 |
PO 8100 10110800978 | n/a | PARKING CONTROL EQUIPMENT | 131 | 02/01/2011 | Paid | $295.00 |
PO 8100 11011202247 | n/a | PARKING CONTROL EQUIPMENT | 111 | 02/01/2011 | Paid | $234.00 |
PO 8100 11011202247 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/01/2011 | Paid | $10.63 |
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.