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 NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYEE DAVID E BARRIENTOS
PAYMENT REQUEST PRM 8700 16042222567

Total:$796.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 1121 04/25/2016 Paid $77.50
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 181 04/25/2016 Paid $241.50
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 161 04/25/2016 Paid $35.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 151 04/25/2016 Paid $35.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 111 04/25/2016 Paid $35.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 171 04/25/2016 Paid $80.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 131 04/25/2016 Paid $35.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 1101 04/25/2016 Paid $69.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 1111 04/25/2016 Paid $35.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 141 04/25/2016 Paid $35.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 121 04/25/2016 Paid $74.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 191 04/25/2016 Paid $44.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice