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 INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 8700 16062829143

Total:$193.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 15111803410 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1242 06/29/2016 Paid $13.76
DO 8700 15111803410 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1251 06/29/2016 Paid $27.52
DO 8700 15111803410 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1221 06/29/2016 Paid $27.52
DO 8700 15111803410 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1351 06/29/2016 Paid $27.52
DO 8700 15111803410 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1241 06/29/2016 Paid $13.76
DO 8700 15111803423 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1171 06/29/2016 Paid $20.79
DO 8700 15111803423 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 141 06/29/2016 Paid $20.79
DO 8700 15111803423 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1181 06/29/2016 Paid $20.79
DO 8700 15111803423 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1161 06/29/2016 Paid $20.79
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