PURCHASE ORDER
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GENERAL SVC INVENTORIES |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ASSETWORKS LLC |
PAYMENT REQUEST | PRM 7800 14092337785 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 14091721005 | n/a | Software Maintenance/Support | 111 | 09/24/2014 | Paid | $6,796.20 |
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.