Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | PARK IMPROVEMENTS |
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CENTEX MATERIALS L L C |
| PAYMENT REQUEST | PRM 8600 19031414807 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 18052911010 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 03/15/2019 | Paid | $1,495.00 |
| DO 8600 18052911010 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 121 | 03/15/2019 | Paid | $2,470.00 |
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.