PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DURHAM TRANSPORTATION INC |
PAYMENT REQUEST | PRM 8600 08101001569 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 08091933592 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 10/13/2008 | Paid | $1,100.00 |
DO 8600 08091933592 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 154 | 10/13/2008 | Paid | $7.50 |
DO 8600 08091933592 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 10/13/2008 | Paid | $612.50 |
DO 8600 08091933592 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 151 | 10/13/2008 | Paid | $7.50 |
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.