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 | MAINTENANCE-BUILDINGS |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | PRM 8500 21070625190 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 21031806244 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 07/07/2021 | Paid | $785.00 |
| DO 8500 21031806249 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 07/07/2021 | Paid | $910.00 |
| DO 8500 21032306350 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 07/07/2021 | Paid | $1,365.00 |
| DO 8500 21060308818 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 07/07/2021 | Paid | $550.00 |
| DO 8500 21060308818 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 07/07/2021 | Paid | $695.00 |
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.