PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | AWARDS |
PAYEE | JOSE VICTOR LOZANO |
PAYMENT REQUEST | PRM 8700 10100500564 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 10082409295 | n/a | Furniture, Not Office, Rental or Lease | 111 | 10/06/2010 | Paid | $180.00 |
PO 8700 10082409295 | n/a | Furniture, Not Office, Rental or Lease | 151 | 10/06/2010 | Paid | $40.00 |
PO 8700 10082409295 | n/a | Furniture, Not Office, Rental or Lease | 141 | 10/06/2010 | Paid | $105.00 |
PO 8700 10082409295 | n/a | Furniture, Not Office, Rental or Lease | 121 | 10/06/2010 | Paid | $150.00 |
PO 8700 10082409295 | n/a | Furniture, Not Office, Rental or Lease | 131 | 10/06/2010 | Paid | $60.00 |
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.