PURCHASE ORDER
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CITY OF SAN MARCOS |
PAYMENT REQUEST | GAX 8700 K2402260059 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 02/29/2024 | Paid | $289.85 |
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.