PURCHASE ORDER
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | OPERATIONS MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 12041017993 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12020607730 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 04/11/2012 | Paid | $136.12 |
DO 5600 12020607730 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 04/11/2012 | Paid | $357.76 |
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.