PURCHASE ORDER
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HAGEMEYER NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6400 12070926875 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6400 12021703016 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 07/10/2012 | Paid | $307.56 |
PO 6400 12021703016 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 131 | 07/10/2012 | Paid | $12.95 |
PO 6400 12021703016 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 07/10/2012 | Paid | $92.62 |
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.