Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | PRM 8600 11010409430 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 10122701911 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 01/05/2011 | Paid | $49.01 |
PO 8600 10122701911 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 01/05/2011 | Paid | $49.01 |
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.