PURCHASE ORDER
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | PRM 8300 17020912831 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 16101200142 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 111 | 02/10/2017 | Paid | $73.39 |
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.