Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | FACILITY PARK AND TRAIL IMPROVEMENTS |
ACTIVITY | GUS GARCIA DISTRICT PARK |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8600 13031817217 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13022009187 | n/a | Soil Mixtures (Special) | 121 | 03/19/2013 | Paid | $8,760.96 |
DO 8600 13022009187 | n/a | Soil Mixtures (Special) | 111 | 03/19/2013 | Paid | $11,194.56 |
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.