PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | SAGELINE INC |
PAYMENT REQUEST | PRM 8700 14082935343 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14073117905 | n/a | Sawdust and Shavings | 111 | 09/02/2014 | Paid | $606.00 |
DO 8700 14081518879 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 09/02/2014 | Paid | $433.25 |
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.