Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
EXPENSE CATEGORY FOOD/STORAGE FOR ANIMALS
PAYEE HOME DEPOT CREDIT SERVICES
PAYMENT REQUEST PRM 8700 08100100213

Total:$419.97

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 08091818752 n/a STONES, PAVING, CONCRETE 171 10/02/2008 Paid $49.00
PO 8700 08091818752 n/a LUMBER AND RELATED PRODUCTS 161 10/02/2008 Paid $26.91
PO 8700 08091818752 n/a Bags, Sand 131 10/02/2008 Paid $119.60
PO 8700 08091818752 n/a RAKES, LANDSCAPE LEVELLING 141 10/02/2008 Paid $25.97
PO 8700 08091818752 n/a STONES, PAVING, CONCRETE 181 10/02/2008 Paid $18.70
PO 8700 08091818752 n/a RAKES, LANDSCAPE LEVELLING 151 10/02/2008 Paid $4.29
PO 8700 08091818752 n/a STONES, PAVING, CONCRETE 111 10/02/2008 Paid $56.10
PO 8700 08091818752 n/a STONES, PAVING, CONCRETE 121 10/02/2008 Paid $119.40
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.
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