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 | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | PRM 8600 11051022418 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11031612605 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 181 | 05/11/2011 | Paid | $304.03 |
DO 8600 11031612605 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 161 | 05/11/2011 | Paid | $482.21 |
DO 8600 11031612605 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 171 | 05/11/2011 | Paid | $249.38 |
DO 8600 11031612606 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 05/11/2011 | Paid | $296.32 |
DO 8600 11031612609 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 141 | 05/11/2011 | Paid | $795.55 |
DO 8600 11031612612 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 05/11/2011 | Paid | $644.88 |
DO 8600 11031612613 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 05/11/2011 | Paid | $460.05 |
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.