Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | PARK RANGER PROGRAMS |
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | BICYCLE SPORT SHOP INC |
PAYMENT REQUEST | PRM 8600 16112805309 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 16090900955 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 11/29/2016 | Paid | $11,130.00 |
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.