Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SAN ANTONIO SOUTHWEST TRAILERS LTD |
PAYMENT REQUEST | PRM 8100 18061823300 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 18022000268 | n/a | Trailers, Flat Bed | 121 | 06/19/2018 | Paid | $4,417.00 |
CT 8100 18022000268 | n/a | Transportation of Goods (Freight) | 131 | 06/19/2018 | Paid | $540.00 |
CT 8100 18022000268 | n/a | Trailers, Flat Bed | 111 | 06/19/2018 | Paid | $4,467.00 |
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.