Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BEST BANNER SIGN GRAPHICS INC |
PAYMENT REQUEST | PRM 8300 13011010381 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 12111901012 | n/a | PRINTING AND RELATED SERVICES | 131 | 01/11/2013 | Paid | $25.00 |
PO 8300 12111901012 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 121 | 01/11/2013 | Paid | $312.80 |
PO 8300 12111901012 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 01/11/2013 | Paid | $1,285.20 |
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.