PURCHASE ORDER
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MATERA PAPER COMPANY INC |
PAYMENT REQUEST | PRC 7400 23071801388 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5000 22100700737 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/28/2023 | Paid | $275,018.88 |
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.