PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | TDINDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8100 17101000822 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 17061202655 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 10/11/2017 | Paid | $2,550.00 |
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.