PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | LEWIS SIGN BUILDERS INC |
PAYMENT REQUEST | PRM 8700 21061523088 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 21020800307 | n/a | BANNERS | 111 | 06/17/2021 | Paid | $8,325.00 |
CT 8700 21020800307 | n/a | INSTALLATION AND REMOVAL SERVICES, BANNERS | 121 | 06/17/2021 | Paid | $4,550.00 |
CT 8700 21020800307 | n/a | FORMS, TRANSPORTATION PERMIT AND APPLICATION | 131 | 06/17/2021 | Paid | $750.00 |
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.