PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | BWI COMPANIES INC |
PAYMENT REQUEST | PRM 8600 09021017499 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09010805530 | n/a | HERBICIDES, DRY (WEED KILLERS) | 141 | 02/11/2009 | Paid | $900.00 |
PO 8600 09010805530 | n/a | HERBICIDES, DRY (WEED KILLERS) | 131 | 02/11/2009 | Paid | $700.00 |
PO 8600 09011405894 | n/a | FUNGICIDES, LIQUID | 111 | 02/11/2009 | Paid | $722.50 |
PO 8600 09011405894 | n/a | FUNGICIDES, LIQUID | 121 | 02/11/2009 | Paid | $722.45 |
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.