PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE PRICKLY PEAR GALLERY, LLC |
PAYMENT REQUEST | PRM 8700 19020510746 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 18111500073 | n/a | MOUNTING BOARDS AND MATS, PICTURE | 121 | 02/06/2019 | Paid | $743.04 |
CT 8700 18111500073 | n/a | Picture Frames and Framing Supplies: Mat Cutters, | 111 | 02/06/2019 | Paid | $7,726.72 |
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.