PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | USC INTERNAL MERGER CO LLC |
PAYMENT REQUEST | PRM 8700 19070825933 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 19020701119 | n/a | TRANSPORTATION | 131 | 07/09/2019 | Paid | $500.00 |
PO 8700 19020701119 | n/a | TRANSPORTATION | 111 | 07/09/2019 | Paid | $500.00 |
PO 8700 19020701119 | n/a | TRANSPORTATION | 141 | 07/09/2019 | Paid | $500.00 |
PO 8700 19020701119 | n/a | TRANSPORTATION | 121 | 07/09/2019 | Paid | $500.00 |
PO 8700 19020701119 | n/a | TRANSPORTATION | 151 | 07/09/2019 | Paid | $500.00 |
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.