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 | PAINT/PAINTING SUPPLIES |
| PAYEE | KAISER & SONS INC |
| PAYMENT REQUEST | PRM 8100 16090836950 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 16072717107 | n/a | Body and Frame Work (Including Undercoating) | 151 | 09/09/2016 | Paid | $157.50 |
| DO 8100 16072717107 | n/a | Body and Frame Work (Including Undercoating) | 121 | 09/09/2016 | Paid | $4.00 |
| DO 8100 16072717107 | n/a | Body and Frame Work (Including Undercoating) | 141 | 09/09/2016 | Paid | $220.50 |
| DO 8100 16072717107 | n/a | Body and Frame Work (Including Undercoating) | 131 | 09/09/2016 | Paid | $1,046.41 |
| DO 8100 16072717107 | n/a | Body and Frame Work (Including Undercoating) | 111 | 09/09/2016 | Paid | $201.60 |
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.