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 FORENSICS SCIENCE SERVICES
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 8700 10102502919
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 10082709406 n/a BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR 141 10/26/2010 Paid $441.00
PO 8700 10082709406 n/a BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR 111 10/26/2010 Paid $146.95
PO 8700 10082709406 n/a BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR 121 10/26/2010 Paid $107.95
PO 8700 10082709406 n/a BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR 131 10/26/2010 Paid $112.50