Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | PARK PLANNING & DEVELOPMENT |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 20042721212 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19090915202 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 05/01/2020 | Paid | $1,000.00 |
DO 5600 19090915202 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 05/01/2020 | Paid | $7,755.07 |
DO 5600 19090915202 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 05/01/2020 | Paid | $11,301.48 |
DO 5600 19090915202 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 05/01/2020 | Paid | $7,419.91 |
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.