Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | GORDON'S SPECIALTIES INC |
PAYMENT REQUEST | PRM 8600 09010712769 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 08121900543 | n/a | POSTS, GUARD RAIL, TREATED, DOME TOP | 112 | 01/08/2009 | Paid | $1,325.25 |
CT 8600 08121900543 | n/a | POSTS, GUARD RAIL, TREATED, DOME TOP | 111 | 01/08/2009 | Paid | $2,208.75 |
CT 8600 08121900543 | n/a | POSTS, GUARD RAIL, TREATED, DOME TOP | 113 | 01/08/2009 | Paid | $1,767.00 |
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.