Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | PARD 2018 BOND PROP B |
ACTIVITY | ESB MEXICAN AMERICAN CULTURAL CENTER PB/2018 |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MIRO RIVERA-TATIANA BILBAO LLC |
PAYMENT REQUEST | PRM 6100 21111904798 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20111802323 | MA 6100 SA210000004 | ARCHITECTURAL SERVICES, PROFESSIONAL | 121 | 11/23/2021 | Paid | $14,097.86 |
DO 6100 20111802323 | MA 6100 SA210000004 | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 11/23/2021 | Paid | $55,870.71 |
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.