Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP |
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | SASE COMPANY INC |
| PAYMENT REQUEST | PRM 8100 12112705993 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 12091306953 | n/a | Transportation of Goods (Freight) | 181 | 11/28/2012 | Paid | $16.00 |
| PO 8100 12102300478 | n/a | Transportation of Goods (Freight) | 141 | 11/28/2012 | Paid | $38.00 |
| PO 8100 12111500976 | n/a | Transportation of Goods (Freight) | 1101 | 11/28/2012 | Paid | $14.00 |
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.