Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | ARFF VEHICLE-3000 GALLON |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CASCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8300 13030616081 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 12120501297 | n/a | PARTS AND ACCESSORIES, POWER SAW | 111 | 03/07/2013 | Paid | $1,702.00 |
| PO 8300 12120501297 | n/a | PARTS AND ACCESSORIES, POWER SAW | 121 | 03/07/2013 | Paid | $672.00 |
| PO 8300 12120501297 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 03/07/2013 | Paid | $25.00 |
| PO 8300 12120501297 | n/a | PARTS AND ACCESSORIES, POWER SAW | 131 | 03/07/2013 | Paid | $96.00 |
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.