Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | LAW |
---|---|
FUND | LIABILITY RESERVE FUND |
PROGRAM | SUPPORT SVCS FUND (ISF) |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | GIVENS COURT REPORTING |
PAYMENT REQUEST | PRM 5700 12041017997 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 12040411508 | n/a | Court Reporting Services | 121 | 04/11/2012 | Paid | $1,999.00 |
DO 5700 12040411526 | n/a | Court Reporting Services | 111 | 04/11/2012 | Paid | $4,443.00 |
DO 5700 12040411528 | n/a | Court Reporting Services | 131 | 04/11/2012 | Paid | $1,489.00 |
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.