PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SOUTHERN ALUMINUM MANUFACTURING ACQUISITIONINC |
PAYMENT REQUEST | PRM 7500 19112705802 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 19091315512 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 12/02/2019 | Paid | $7,184.30 |
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.