PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
PAYMENT REQUEST | PRM 8500 22071325953 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 21110101843 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 07/14/2022 | Paid | $968.50 |
DO 8500 22031505923 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 07/14/2022 | Paid | $420.00 |
DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 07/14/2022 | Paid | $126.00 |
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.