Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY	AIRPORT SECURITY
EXPENSE CATEGORY	HARDWARE/WIRE/STEEL
PAYEE	FAIRWAY SUPPLY INC
PAYMENT REQUEST	PRM 8100 16121907579

Total:$2,324.90

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 8100 16111000512	n/a	LOCKS, DOOR	1221	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	1201	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	1181	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	1101	12/20/2016	Paid	$49.60
PO 8100 16111000512	n/a	LOCKS, DOOR	1241	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	1261	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	1111	12/20/2016	Paid	$49.60
PO 8100 16111000512	n/a	LOCKS, DOOR	1251	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	121	12/20/2016	Paid	$49.60
PO 8100 16111000512	n/a	LOCKS, DOOR	1191	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	1281	12/20/2016	Paid	$19.55
PO 8100 16111000512	n/a	LOCKS, DOOR	141	12/20/2016	Paid	$49.60
PO 8100 16111000512	n/a	LOCKS, DOOR	181	12/20/2016	Paid	$49.60
PO 8100 16111000512	n/a	LOCKS, DOOR	1161	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	1121	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	131	12/20/2016	Paid	$49.60
PO 8100 16111000512	n/a	LOCKS, DOOR	151	12/20/2016	Paid	$49.60
PO 8100 16111000512	n/a	LOCKS, DOOR	1291	12/20/2016	Paid	$26.55
PO 8100 16111000512	n/a	LOCKS, DOOR	1151	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	111	12/20/2016	Paid	$1,038.00
PO 8100 16111000512	n/a	LOCKS, DOOR	1131	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	171	12/20/2016	Paid	$49.60
PO 8100 16111000512	n/a	LOCKS, DOOR	1141	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	1231	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	1171	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	1211	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	1271	12/20/2016	Paid	$45.30
PO 8100 16111000512	n/a	LOCKS, DOOR	191	12/20/2016	Paid	$49.60
PO 8100 16111000512	n/a	Transportation of Goods (Freight)	1301	12/20/2016	Paid	$20.00
PO 8100 16111000512	n/a	LOCKS, DOOR	161	12/20/2016	Paid	$49.60

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.