Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LIBER HOLDINGS LLC |
PAYMENT REQUEST | PRM 8200 22091331645 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 22072110084 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 121 | 09/15/2022 | Paid | $1,633.33 |
DO 8200 22072610224 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 09/15/2022 | Paid | $9,786.65 |
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.