PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-BARTON CREEK LAND P11/92 |
PROGRAM | BARTON CREEK WILDERNESS PARK |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | INDUSTRIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 8600 09050528549 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09021307546 | n/a | Sump Pumps, Submersible and Non-Submersible | 111 | 05/06/2009 | Paid | $4,799.00 |
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.