Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	AQUATICS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	KRAFTSMAN LP
PAYMENT REQUEST	PRM 8600 12072428362

Total:$6,187.61

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 8600 12071701145	n/a	Swimming Pool Management and Operation	131	07/25/2012	Paid	$908.70
CT 8600 12071701145	n/a	Swimming Pool Management and Operation	181	07/25/2012	Paid	$760.00
CT 8600 12071701145	n/a	Swimming Pool Management and Operation	141	07/25/2012	Paid	$1,662.13
CT 8600 12071701145	n/a	Swimming Pool Management and Operation	121	07/25/2012	Paid	$322.95
CT 8600 12071701145	n/a	Swimming Pool Management and Operation	161	07/25/2012	Paid	$570.00
CT 8600 12071701145	n/a	Swimming Pool Management and Operation	171	07/25/2012	Paid	$285.00
CT 8600 12071701145	n/a	Swimming Pool Management and Operation	111	07/25/2012	Paid	$207.95
CT 8600 12071701145	n/a	Swimming Pool Management and Operation	151	07/25/2012	Paid	$1,470.88

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.