Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CENTEX MATERIALS L L C |
| PAYMENT REQUEST | PRM 8600 10031718219 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 10022612895 | n/a | CONCRETE, READY MIX | 111 | 03/18/2010 | Paid | $408.00 |
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.