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 11012611952 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 11011802359 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 121 | 01/27/2011 | Paid | $75.09 |
| PO 8600 11011802359 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 01/27/2011 | Paid | $75.09 |
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.