PURCHASE ORDER
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
ACTIVITY | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CENTRALSQUARE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5600 22061523448 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22060308543 | n/a | Applications Software (For Minicomputer Systems) | 141 | 06/17/2022 | Paid | $1,200.05 |
DO 5600 22060308543 | n/a | Applications Software (For Minicomputer Systems) | 131 | 06/17/2022 | Paid | $4,800.18 |
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.