PURCHASE ORDER
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | INNOVATION OFFICE |
ACTIVITY | INNOVATION OFFICE |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | BUILDING PROMISE USA |
PAYMENT REQUEST | PRM 4400 24051626451 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 4400 24021300267 | n/a | Family and Social Services | 111 | 05/20/2024 | Outstanding | $7,500.00 |
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.