Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	AIRPORT PLANNING & DEVELOPMENT
ACTIVITY	PLANNING, DESIGN AND CONSTRUCTION
EXPENSE CATEGORY	OFFICE SUPPLIES
PAYEE	CAD SUPPLIES SPECIALTY INC
PAYMENT REQUEST	PRM 8100 21102002039

Total:$1,861.73

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 8100 21101400102	n/a	Paper, Chemicals, and Supplies (For Thermal Proces	131	10/25/2021	Paid	$159.70
PO 8100 21101400102	n/a	Paper, Chemicals, and Supplies (For Thermal Proces	151	10/25/2021	Paid	$159.70
PO 8100 21101400102	n/a	Paper, Chemicals, and Supplies (For Thermal Proces	191	10/25/2021	Paid	$137.00
PO 8100 21101400102	n/a	Paper, Chemicals, and Supplies (For Thermal Proces	111	10/25/2021	Paid	$151.73
PO 8100 21101400102	n/a	Paper, Chemicals, and Supplies (For Thermal Proces	161	10/25/2021	Paid	$159.70
PO 8100 21101400102	n/a	Paper, Chemicals, and Supplies (For Thermal Proces	171	10/25/2021	Paid	$159.70
PO 8100 21101400102	n/a	Paper, Chemicals, and Supplies (For Thermal Proces	121	10/25/2021	Paid	$198.00
PO 8100 21101400102	n/a	Paper, Chemicals, and Supplies (For Thermal Proces	181	10/25/2021	Paid	$326.50
PO 8100 21101400102	n/a	Paper, Chemicals, and Supplies (For Thermal Proces	141	10/25/2021	Paid	$159.70
PO 8100 21101400102	n/a	Paper, Chemicals, and Supplies (For Thermal Proces	1101	10/25/2021	Paid	$250.00

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.