Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | CAPITAL REHABILITATION - PARENT |
ACTIVITY | CAPITAL REHABILITATION - HEALTH CAMPUS BUILDING B |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
PAYMENT REQUEST | PRM 7500 20111103782 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 20031307304 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 11/13/2020 | Paid | $1,037.00 |
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.