Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FOX SERVICE CO INC |
PAYMENT REQUEST | PRM 8600 12102303066 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12101601427 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/24/2012 | Paid | $37,296.36 |
DO 8600 12101601432 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 10/24/2012 | Paid | $18,843.96 |
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.