Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
| PAYMENT REQUEST | PRM 8700 12051521596 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 12051013747 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 05/16/2012 | Paid | $608.00 |
| DO 8700 12051013747 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 05/16/2012 | Paid | $114.00 |