PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | INFRASTRUCTURE MANAGEMENT |
ACTIVITY | INFRASTRUCTURE MANAGEMENT |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 6200 15080533979 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15052714287 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/06/2015 | Paid | $1,349.75 |
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.