Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	CONVENTION CENTER OPERATING FUND
PROGRAM	EVENT OPERATIONS
ACTIVITY	EVENT SET-UP OPERATIONS
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	HERC RENTALS INC.
PAYMENT REQUEST	PRM 8200 18090630368

Total:$3,497.77

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 8200 18040401683	n/a	Wheels and Rims Including Wheel Covers and Hubcaps	151	09/07/2018	Paid	$224.99
PO 8200 18040401683	n/a	Wheels and Rims Including Wheel Covers and Hubcaps	111	09/07/2018	Paid	$527.97
PO 8200 18040401683	n/a	Wheels and Rims Including Wheel Covers and Hubcaps	161	09/07/2018	Paid	$635.94
PO 8200 18040401683	n/a	Wheels and Rims Including Wheel Covers and Hubcaps	121	09/07/2018	Paid	$755.94
PO 8200 18040401683	n/a	Wheels and Rims Including Wheel Covers and Hubcaps	141	09/07/2018	Paid	$674.96
PO 8200 18040401683	n/a	Wheels and Rims Including Wheel Covers and Hubcaps	131	09/07/2018	Paid	$677.97

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.