Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | US DEPARTMENT OF TRANSPORTATION |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 14052724412 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 14021000291 | n/a | CAR SEATS, INFANT AND TODDLER | 131 | 05/28/2014 | Paid | $1,219.14 |
CT 9300 14021000291 | n/a | CAR SEATS, INFANT AND TODDLER | 141 | 05/28/2014 | Paid | $1,592.50 |
CT 9300 14021000291 | n/a | CAR SEATS, INFANT AND TODDLER | 151 | 05/28/2014 | Paid | $5,180.00 |
CT 9300 14021000291 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 05/28/2014 | Paid | $844.02 |
CT 9300 14021000291 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 05/28/2014 | Paid | $490.00 |
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.