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 MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYEE AMERICAN EUROCOPTER L L C
PAYMENT REQUEST PRM 8700 10071230176

Total:$2,090.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 09120200327 n/a Engines and Parts, Helicopter 151 07/13/2010 Paid $108.78
CT 8700 09120200327 n/a Engines and Parts, Helicopter 191 07/13/2010 Paid $1,462.88
CT 8700 09120200327 n/a Engines and Parts, Helicopter 1101 07/13/2010 Paid $35.94
CT 8700 09120200327 n/a Engines and Parts, Helicopter 181 07/13/2010 Paid $62.08
CT 8700 09120200327 n/a Engines and Parts, Helicopter 1111 07/13/2010 Paid $80.85
CT 8700 09120200327 n/a Engines and Parts, Helicopter 111 07/13/2010 Paid $17.71
CT 8700 09120200327 n/a Engines and Parts, Helicopter 141 07/13/2010 Paid $93.12
CT 8700 09120200327 n/a Engines and Parts, Helicopter 1121 07/13/2010 Paid $29.00
CT 8700 09120200327 n/a Engines and Parts, Helicopter 161 07/13/2010 Paid $15.84
CT 8700 09120200327 n/a Engines and Parts, Helicopter 171 07/13/2010 Paid $31.04
CT 8700 09120200327 n/a Engines and Parts, Helicopter 121 07/13/2010 Paid $26.87
CT 8700 09120200327 n/a Engines and Parts, Helicopter 131 07/13/2010 Paid $31.68
PO 8700 10032605076 n/a Engines and Parts, Helicopter 1131 07/13/2010 Paid $94.86
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