Data Drill Down for All Months & All Years
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 23021713322 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22090711734 | n/a | SECURITY GUARDS | 131 | 02/21/2023 | Paid | $5,436.72 |
| DO 8600 22090711734 | n/a | Garbage/Trash Removal and Disposal | 111 | 02/21/2023 | Paid | $48,561.12 |
| DO 8600 22090711734 | n/a | Garbage/Trash Removal and Disposal | 141 | 02/21/2023 | Paid | $8,100.00 |
| DO 8600 22090711734 | n/a | Garbage/Trash Removal and Disposal | 121 | 02/21/2023 | Paid | $17,850.24 |
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.