PURCHASE ORDER
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS SOLUTIONS CENTER |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | KNOX CO (THE) |
PAYMENT REQUEST | PRM 5500 08120909727 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 08102702626 | n/a | Printers and Plotters, Computer (All Types), Renta | 121 | 12/10/2008 | Paid | $313.08 |
DO 5500 08102702626 | n/a | Printers and Plotters, Computer (All Types), Renta | 111 | 12/10/2008 | Paid | $516.67 |
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.