Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT-PARENT |
| ACTIVITY | MECHANIC SHOP DIVISION FY 2015 |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | WESTERN PA PROPERTIES, LLC |
| PAYMENT REQUEST | PRM 8100 15013012552 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 14123100197 | n/a | Towers, Light | 121 | 02/02/2015 | Paid | $28,132.00 |
| CT 8100 15010700206 | n/a | Compressor, Portable, Electric Motor or Engine Dri | 111 | 02/02/2015 | Paid | $13,636.00 |
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.