PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | EVENT SUPPORT |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | PREMIERE TENTS & EVENTS |
PAYMENT REQUEST | PRM 8600 09012615117 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 08121204490 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 01/27/2009 | Paid | $385.00 |
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.