PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 8600 15021714520 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14121505051 | n/a | Butane and Propane | 111 | 02/18/2015 | Paid | $782.85 |
DO 8600 14121505051 | n/a | Butane and Propane | 121 | 02/18/2015 | Paid | $782.85 |
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.