PURCHASE ORDER
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | FS # 9 DEFERRED MAINTENANCE |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8300 21052721569 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 21041207069 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 06/01/2021 | Paid | $4,670.87 |
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.