PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE |
ACTIVITY | FACILITY MAINTENANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | QUALITY HARDWOOD FLOORS INC |
PAYMENT REQUEST | PRM 8600 11031716920 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 10090909765 | n/a | Hardwood Flooring | 111 | 03/18/2011 | Paid | $2,600.00 |
PO 8600 11030403462 | n/a | Hardwood Flooring | 121 | 03/18/2011 | Paid | $960.00 |
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.