Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | AQUATICS |
ACTIVITY | AQUATICS |
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | LIFEGUARD STORE INC (THE) |
PAYMENT REQUEST | PRM 8600 09072237345 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09060511967 | n/a | Swimming Pools, Equipment, and Supplies (Including | 131 | 07/23/2009 | Paid | $872.00 |
PO 8600 09062912673 | n/a | Swimming Pools, Equipment, and Supplies (Including | 121 | 07/23/2009 | Paid | $498.95 |
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.