PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 8600 22050920139 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22040106571 | n/a | Remodeling and Alterations | 121 | 05/11/2022 | Paid | $3,250.00 |
DO 8600 22040106576 | n/a | Remodeling and Alterations | 131 | 05/11/2022 | Paid | $4,500.00 |
DO 8600 22042707324 | n/a | Remodeling and Alterations | 111 | 05/11/2022 | Paid | $3,750.00 |
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.