Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM DVV SYSTEM
ACTIVITY MISCELLANEOUS
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 11020112507

Total:$17,880.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10101501780 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 02/02/2011 Paid $17,880.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice