PURCHASE ORDER
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | FERRELLGAS, LP |
PAYMENT REQUEST | PRM 8200 23012010645 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 22101200974 | n/a | Butane and Propane | 141 | 01/24/2023 | Paid | $134.17 |
DO 8200 22101200974 | n/a | Butane and Propane | 151 | 01/24/2023 | Paid | $53.28 |
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.