PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | FEWS UPGRADES |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 09032623196 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09030314279 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/27/2009 | Paid | $235.04 |
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.