PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SMART STEP THERAPEUTIC FLOORING, LLC |
PAYMENT REQUEST | PRM 6200 19102202252 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6200 19082300761 | n/a | Mats, All Kinds (Not Otherwise Classified) | 111 | 10/23/2019 | Paid | $10,307.50 |
CT 6200 19082300761 | n/a | Transportation of Goods (Freight) | 121 | 10/23/2019 | Paid | $260.00 |
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.