Main Information
Purchase Order Number: B6EC51
Purchase Order Status: Ordered
Order Date: 03/23/2021
Purchase Order Beginning Date:
Purchase Order Ending Date:
Purchase Order Fiscal Year: 2020-2021
Purchase Order Title: COVID 19-GARNER-FY 19/20-BLAKE-MASKS-MISSION 3141
Vendor Information
Name Line 1: GARNER ENVIRONMENTAL SERVICES,
Name Line 2:
City State Zip: DEER PARK TX 775360000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $1,089,280.00
Total Budgetary Amount: $1,089,280.00
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Budgetary Amount
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Account Code
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FY
|
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$1,089,280.00
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31-20-2-339047-31700100-00-105153-00
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2020-2021
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Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.
Payment Details
"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
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Fiscal Year
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Total Amount
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|
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2020-2021
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$1,089,280.00
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| Statewide Document # | Agency Document # | Vendor Name | Invoice # | Line Item # | Split Line # | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
| D10003930590001 | V005368 | GARNER ENVIRONMENTAL SERVICES, | G10117 | 1 | 1 | $1,089,280.00
| 31 | 20 | 2 | 339047 | 31700100 | 00 | 105153 | 00 | N | 03/26/2021 |
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If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.