PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | PARD 2018 BOND PROP B |
ACTIVITY | CARVER MUSEUM, CULTURAL, AND GENEALOGY CTR PB/2018 |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | WERD MEDIA LABS, LLC |
PAYMENT REQUEST | PRM 8600 24050625267 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24012305446 | n/a | LIGHTING SYSTEMS, THEATER | 111 | 05/07/2024 | Paid | $17,359.76 |
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.