PURCHASE ORDER
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NEWBART PRODUCTS INC |
PAYMENT REQUEST | PRM 4600 18101601685 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 18092703316 | n/a | Transportation of Goods (Freight) | 121 | 10/17/2018 | Paid | $25.00 |
PO 4600 18092703316 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 10/17/2018 | Paid | $1,324.00 |
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.