PURCHASE ORDER
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | COMPLIANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TTEC HOLDINGS, INC. |
PAYMENT REQUEST | PRM 4600 23052423004 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 23050808241 | n/a | High Volume, Call Answering Telephone Systems (See | 121 | 05/25/2023 | Paid | $1,472.00 |
DO 4600 23050808241 | n/a | High Volume, Call Answering Telephone Systems (See | 111 | 05/25/2023 | Paid | $1,472.00 |
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.