Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | JUDICIARY |
ACTIVITY | MUNICIPAL COURT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AUSTIN TYPEWRITER & COMPUTER |
PAYMENT REQUEST | PRM 4600 09092444945 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 09082814615 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 09/25/2009 | Paid | $225.95 |
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.