Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEIDMAN INC |
| PAYMENT REQUEST | PRM 8500 09060331831 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 09060211774 | n/a | Security and Access Systems Maintenance and Repair | 131 | 06/04/2009 | Paid | $314.15 |
| PO 8500 09060211775 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/04/2009 | Paid | $236.50 |
| PO 8500 09060211776 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/04/2009 | Paid | $205.65 |
| PO 8500 09060211777 | n/a | Security and Access Systems Maintenance and Repair | 151 | 06/04/2009 | Paid | $278.00 |
| PO 8500 09060211778 | n/a | Security and Access Systems Maintenance and Repair | 141 | 06/04/2009 | Paid | $324.86 |
| PO 8500 09060211779 | n/a | Security and Access Systems Maintenance and Repair | 161 | 06/04/2009 | Paid | $159.00 |
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.