PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS ENERGY & AUTOMATION MANAGEMENT SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 8600 12102202718 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 12090706799 | n/a | ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE | 111 | 10/23/2012 | Paid | $250.00 |
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.