Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT POLICE
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM DEFERRED MAINTENANCE PARENT
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AAR INC
PAYMENT REQUEST PRM 7500 20100500310
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20041408309 MA 1100 NA180000086 Remediation Services, Environmental 111 10/06/2020 Paid $10,789.00
DO 7500 20050708956 MA 1100 NA180000086 Remediation Services, Environmental 121 10/06/2020 Paid $2,347.00
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.