Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
PAYMENT REQUEST | PRM 9100 20010709118 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 19120903926 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 01/08/2020 | Paid | $153.50 |
DO 9100 19120903926 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 01/08/2020 | Paid | $288.00 |
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.