PURCHASE ORDER
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | AUSTIN CODE FUND |
PROGRAM | INVOLUNTARY CODE ENFORCEMENT |
ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | VARI SALES CORPORATION |
PAYMENT REQUEST | PRM 1600 20071427685 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1600 20062902036 | n/a | Furnishings (Not Otherwise Classified) | 111 | 07/16/2020 | Paid | $2,133.00 |
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.