Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | YELLOW BIKE PROJECT |
PAYMENT REQUEST | PRM 8500 11051222643 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 110418041811 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 05/13/2011 | Paid | $19.96 |
PO 8500 110418041811 | n/a | PARTS & ACCESSORIES, BICYCLE | 151 | 05/13/2011 | Paid | $5.56 |
PO 8500 110418041811 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 05/13/2011 | Paid | $51.96 |
PO 8500 110418041811 | n/a | PARTS & ACCESSORIES, BICYCLE | 161 | 05/13/2011 | Paid | $36.99 |
PO 8500 110418041811 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 05/13/2011 | Paid | $64.99 |
PO 8500 110418041811 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 05/13/2011 | Paid | $14.99 |
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.