PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT-PARENT |
ACTIVITY | WAREHOUSE DIVISION FY2016 |
EXPENSE CATEGORY | FREIGHT |
PAYEE | CAROLINA GROUND SERVICE EQUIPMENT, INC |
PAYMENT REQUEST | PRM 8100 16041521826 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 16021100320 | n/a | Transportation of Goods (Freight) | 121 | 04/18/2016 | Paid | $1,575.00 |
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.