Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | PRM 7500 22092732956 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22062409211 | n/a | Plumbing | 111 | 09/29/2022 | Paid | $532.23 |
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.