PURCHASE ORDER
DEPARTMENT | MAYOR & COUNCIL |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 10 |
EXPENSE CATEGORY | MAIL DISTRIBUTION COST |
PAYEE | WORLEY PRINTING CO INC |
PAYMENT REQUEST | GAX 4100 20050107444 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mail distribution cost | 103 | 05/04/2020 | Paid | $1,103.00 |
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.