PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
PAYMENT REQUEST | PRM 8600 22111404419 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22101200932 | n/a | SECURITY GUARDS | 131 | 11/15/2022 | Paid | $1,510.20 |
DO 8600 22101200932 | n/a | Garbage/Trash Removal and Disposal | 111 | 11/15/2022 | Paid | $10,491.60 |
DO 8600 22101200932 | n/a | Garbage/Trash Removal and Disposal | 121 | 11/15/2022 | Paid | $4,958.40 |
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.