Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8500 10111905686 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 10102500655 | n/a | PLIERS, WIRE STRIPPER AND CUTTER | 121 | 11/22/2010 | Paid | $218.65 |
| PO 8500 10102600700 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 131 | 11/22/2010 | Paid | $435.00 |
| PO 8500 10102700734 | n/a | Ballasts, All Kinds | 111 | 11/22/2010 | Paid | $229.99 |
| PO 8500 10110200826 | n/a | Ballasts, All Kinds | 141 | 11/22/2010 | Paid | $489.60 |
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.