PURCHASE ORDER
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LASER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 6400 13070127075 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 13061115551 | n/a | Electronic and Communication Equipment Services (I | 111 | 07/02/2013 | Paid | $305.00 |
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.