PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
PAYEE | CITY OF AUSTIN, PETTY CASH |
PAYMENT REQUEST | GAX 8700 19091215484 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 09/27/2019 | Paid | $500.00 | |
n/a | Services-other | 102 | 09/27/2019 | Paid | $25,000.00 | |
n/a | Services-other | 101 | 09/27/2019 | Paid | $14,500.00 |