PURCHASE ORDER
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | AUSTIN CABLE ACCESS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CHARLES LEO WALIOR |
PAYMENT REQUEST | PRM 7400 22101301769 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21081111034 | n/a | Video Equipment and Accessories | 111 | 10/17/2022 | Paid | $26,129.73 |
DO 7400 21112302678 | n/a | Video Equipment and Accessories | 121 | 10/17/2022 | Paid | $41,943.61 |
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.