PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10101902158 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10091831603 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/21/2010 | Paid | $6,872.00 |
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.