PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | G-GOLF CIP |
PROGRAM | CAPITAL EQUIPMENT - GOLF |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 7800 10081333801 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 10052701174 | n/a | Lawn Mowers, Riding Type | 111 | 08/16/2010 | Paid | $61,308.94 |
CT 7800 10052701174 | n/a | GOLF CART, GAS | 121 | 08/16/2010 | Paid | $15,749.32 |
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.