Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 8600 20063026700 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 20062510485 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 111 | 07/02/2020 | Paid | $159.59 |
DO 8600 20062510490 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 121 | 07/02/2020 | Paid | $260.00 |
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.