PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US DEPARTMENT OF AGRICULTURE |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | SERVICES FOR WOMEN AND CHILDREN |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GOTCHA COVERED BLINDS |
PAYMENT REQUEST | PRM 9100 08112007416 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 08082817401 | n/a | Venetian Blinds, Metal, Audio Visual and Standard | 111 | 11/21/2008 | Paid | $572.56 |
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.