PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | POLICE BENEFIT FUND |
PROGRAM | POLICE BENEFIT TRUST |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | N BUSINESS GRAPHICS |
PAYMENT REQUEST | PRM 8700 08112007395 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 08101300752 | n/a | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 111 | 11/21/2008 | Paid | $2,064.00 |
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.