Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT-PARENT |
ACTIVITY | FACILITY CAPITAL EQUIPMENT FY13 |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PROFESSIONAL POLISH, INC. |
PAYMENT REQUEST | PRM 8100 13040318753 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 13030400376 | n/a | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 121 | 04/04/2013 | Paid | $6,740.00 |
CT 8100 13030400376 | n/a | BURNISHER MACHINE FOR FLOORS, ULTRA HIGH SPEED | 111 | 04/04/2013 | Paid | $9,000.00 |
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.