PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | GEORGETOWN FARM SUPPLY |
PAYMENT REQUEST | PRM 8700 10020112800 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 09102202253 | n/a | Mixed Feed, All Types (Includes Feed for Poultry, | 121 | 02/02/2010 | Paid | $1,087.50 |
DO 8700 09112404996 | n/a | Mixed Feed, All Types (Includes Feed for Poultry, | 111 | 02/02/2010 | Paid | $283.50 |
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.