Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GOLF FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	GOLF
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	HILL COUNTRY ASSOCIATES INC
PAYMENT REQUEST	PRM 8600 15011310863

Total:$1,335.90

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 15010606108	n/a	Alarm Services	144	01/14/2015	Paid	$75.00
DO 8600 15010606108	n/a	Alarm Services	143	01/14/2015	Paid	$147.65
DO 8600 15010606108	n/a	Alarm Services	114	01/14/2015	Paid	$75.00
DO 8600 15010606108	n/a	Alarm Services	163	01/14/2015	Paid	$147.65
DO 8600 15010606108	n/a	Alarm Services	124	01/14/2015	Paid	$75.00
DO 8600 15010606108	n/a	Alarm Services	153	01/14/2015	Paid	$147.65
DO 8600 15010606108	n/a	Alarm Services	164	01/14/2015	Paid	$75.00
DO 8600 15010606108	n/a	Alarm Services	123	01/14/2015	Paid	$147.65
DO 8600 15010606108	n/a	Alarm Services	113	01/14/2015	Paid	$147.65
DO 8600 15010606108	n/a	Alarm Services	154	01/14/2015	Paid	$75.00
DO 8600 15010606108	n/a	Alarm Services	134	01/14/2015	Paid	$75.00
DO 8600 15010606108	n/a	Alarm Services	133	01/14/2015	Paid	$147.65

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.