PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PROTOUCH NURSES, INC. |
PAYMENT REQUEST | PRM 8700 11110403813 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 11040113688 | n/a | Medical Services (Non-Physician) | 111 | 11/07/2011 | Paid | $696.00 |
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.