PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRT DEVELOPMENT COMPANY - AUSTIN |
PAYMENT REQUEST | PRM 5800 19102102095 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5800 19082100746 | n/a | CATERING SERVICES | 121 | 10/23/2019 | Paid | $4,606.60 |
CT 5800 19082100746 | n/a | Hotel/Motel Accomodations | 111 | 10/23/2019 | Paid | $7,337.00 |
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.