Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
PAYMENT REQUEST | PRM 8600 18062924503 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 17103002079 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 141 | 07/02/2018 | Paid | $440.10 |
DO 8600 17103002109 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 121 | 07/02/2018 | Paid | $1,207.78 |
DO 8600 18022707369 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 131 | 07/02/2018 | Paid | $10,708.50 |
DO 8600 18050109938 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 151 | 07/02/2018 | Paid | $633.28 |
DO 8600 18061311632 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 191 | 07/02/2018 | Paid | $358.79 |
DO 8600 18061311639 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 181 | 07/02/2018 | Paid | $717.85 |
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.