PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GCP-PUBLIC SAFETY FAC P3/98 |
PROGRAM | CENTRAL SUBSTATION/FORENSICS |
ACTIVITY | FORENSIC LABORATORY RENOVATION |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ACE FLOOR SOLUTIONS LLC |
PAYMENT REQUEST | PRM 7500 16071130553 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 16042111802 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 07/12/2016 | Paid | $5,104.50 |
DO 7500 16042111802 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 121 | 07/12/2016 | Paid | $4,697.50 |
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.