Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS |
ACTIVITY | AUSTIN HISTORY CENTER FACILITY IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 23120406786 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21030405720 | MA 6100 SA210000013 | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 12/07/2023 | Paid | $350,496.65 |
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.