Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | REIMBURSED OVERTIME |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
PAYEE | AUSTIN TEAMCO LLC |
PAYMENT REQUEST | GAX 8700 21101200437 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Reimbursed overtime | 101 | 10/21/2021 | Paid | $22,401.50 |