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 RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 12072628645

Total:$17,087.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 11122105173 n/a Installation Services (Not Otherwise Classified) 121 07/27/2012 Paid $9,137.50
DO 6400 11122105173 n/a Installation Services (Not Otherwise Classified) 111 07/27/2012 Paid $7,950.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice