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 GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYEE TEXAS PRISONER TRANSPORT DIVISION LLC
PAYMENT REQUEST PRM 8700 15031017101

Total:$1,161.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 131 03/11/2015 Paid $142.15
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 151 03/11/2015 Paid $146.54
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 121 03/11/2015 Paid $274.34
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 111 03/11/2015 Paid $432.51
DO 8700 15012307232 n/a Prisoner Transport Bus and Van (Including Special 141 03/11/2015 Paid $166.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice