PURCHASE ORDER
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5096 |
PAYMENT REQUEST | GAX 7800 09032312714 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 104 | 04/02/2009 | Paid | $284.83 |
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.