PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE PARENT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8700 21031514323 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 20090701108 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 03/16/2021 | Paid | $46,259.00 |
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.