Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | VEOLIA ES TECHNICAL SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8100 12082832140 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 12061505252 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 141 | 08/29/2012 | Paid | $92.26 |
PO 8100 12061505252 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 08/29/2012 | Paid | $255.00 |
PO 8100 12061505252 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 08/29/2012 | Paid | $129.72 |
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.