PURCHASE ORDER
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | CUSTODIAL |
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 7400 09102702994 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09081329679 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 10/28/2009 | Paid | $141.00 |
DO 7400 09081329679 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 131 | 10/28/2009 | Paid | $211.50 |
DO 7400 09081329679 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 10/28/2009 | Paid | $352.50 |
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.