Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET SERVICES FUND |
PROGRAM | OPERATIONAL SERVICES |
ACTIVITY | FUEL MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | IDENTISYS INCORPORATED |
PAYMENT REQUEST | PRM 7800 23091334894 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 23062300506 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 161 | 09/14/2023 | Paid | $194.00 |
CT 7800 23062300506 | n/a | Printers, Thermal | 111 | 09/14/2023 | Paid | $5,064.00 |
CT 7800 23062300506 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 09/14/2023 | Paid | $304.00 |
CT 7800 23062300506 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 151 | 09/14/2023 | Paid | $388.00 |
CT 7800 23062300506 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 09/14/2023 | Paid | $360.00 |
CT 7800 23062300506 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 09/14/2023 | Paid | $120.00 |
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.