PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CONTROL SECURITY & |
PAYMENT REQUEST | PRM 8600 09060432027 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09052811661 | n/a | Fire Protection Equipment and Systems Including Fi | 141 | 06/05/2009 | Paid | $24.95 |
PO 8600 09052811661 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 06/05/2009 | Paid | $49.00 |
PO 8600 09052811661 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 06/05/2009 | Paid | $24.95 |
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.