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 13031116550 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 13010406136 | n/a | FOAM, POLAR SOLVENT TYPE AFFF | 121 | 03/12/2013 | Paid | $7,595.37 |
PO 8300 12120601345 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 03/12/2013 | Paid | $1,921.43 |
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.