PURCHASE ORDER
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING ASSISTANCE UNRESTRICTE |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | UNRESTRICTED FUNDS |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7200 16121206656 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 16062315220 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/13/2016 | Paid | $28,616.37 |
DO 7200 16062315220 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/13/2016 | Paid | $10,867.26 |
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.