PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | FY21 EMS CRF |
ACTIVITY | EMS PROJECT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 9300 21112905573 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 20121803452 | n/a | Moving Services | 111 | 12/02/2021 | Paid | $14,067.25 |
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.