PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | PETTY CASH FUND 1000-1008-5049 |
PAYMENT REQUEST | GAX 8700 P2304030005 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Grants to subrecipients | 102 | 04/17/2023 | Paid | $15.96 |
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.