PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | TEXAS DEPARTMENT OF MOTOR VEHICLES |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | MARK-N-GARD INC |
PAYMENT REQUEST | PRM 8700 15091739028 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 15072203866 | n/a | Engraving, Etching, and Lithography Equipment and | 111 | 09/18/2015 | Paid | $2,270.00 |
PO 8700 15072203866 | n/a | Engraving, Etching, and Lithography Equipment and | 131 | 09/18/2015 | Paid | $50.00 |
PO 8700 15072203866 | n/a | Engraving, Etching, and Lithography Equipment and | 121 | 09/18/2015 | Paid | $1,500.00 |
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.