Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM HOMELAND SECURITY AND EMERGENCY MANAGEMENT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE TEXAS BUSINESS DEVELOPMENT GROUP
PAYMENT REQUEST PRM 4400 20042721208

Total:$52,200.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1121 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1141 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1131 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/30/2020 Paid $3,480.00
DO 4400 20042408593 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1151 04/30/2020 Paid $3,480.00
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.
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