PURCHASE ORDER
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | FIRE STATION 23 REMODEL |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 23100600797 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 161 | 10/10/2023 | Paid | $29,810.27 |
DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 121 | 10/10/2023 | Paid | $43.07 |
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.