PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN |
EXPENSE CATEGORY | FREIGHT |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 8100 21062524470 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 21051201610 | n/a | Transportation of Goods (Freight) | 161 | 06/29/2021 | Paid | $9.86 |
PO 8100 21051701654 | n/a | Transportation of Goods (Freight) | 121 | 06/29/2021 | Paid | $9.86 |
PO 8100 21060101815 | n/a | Transportation of Goods (Freight) | 141 | 06/29/2021 | Paid | $11.00 |
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.