Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | P & H EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8200 10022415321 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 10010702657 | n/a | Transportation of Goods (Freight) | 131 | 02/25/2010 | Paid | $30.00 |
| PO 8200 10010702657 | n/a | Travel, Local (Provided by Third Party) | 151 | 02/25/2010 | Paid | $45.00 |
| PO 8200 10010702657 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 02/25/2010 | Paid | $127.50 |
| PO 8200 10010702657 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 02/25/2010 | Paid | $10.00 |
| PO 8200 10010702657 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 02/25/2010 | Paid | $360.00 |
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.