PURCHASE ORDER
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC |
PAYMENT REQUEST | PRM 7200 21021111970 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7200 20110400246 | n/a | Repair Supplies and Equipment for all Types of Con | 111 | 02/16/2021 | Paid | $800.00 |
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.