PURCHASE ORDER
DEPARTMENT | FIRE |
---|---|
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VEHICLE AND EQUIPMENT SUPPORT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIR CLEANING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8300 11012712147 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 10091431125 | n/a | EXHAUST SYSTEM | 131 | 01/28/2011 | Paid | $7,050.00 |
DO 8300 10091431125 | n/a | EXHAUST SYSTEM | 121 | 01/28/2011 | Paid | $7,050.00 |
DO 8300 10091431125 | n/a | EXHAUST SYSTEM | 141 | 01/28/2011 | Paid | $5,940.00 |
DO 8300 10091431125 | n/a | EXHAUST SYSTEM | 111 | 01/28/2011 | Paid | $7,230.00 |
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.