PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURAL RESOURCES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MELLOW JOHNNY'S LLC |
PAYMENT REQUEST | PRM 8600 23103003363 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 23102000050 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 10/31/2023 | Paid | $14,700.00 |
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.