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 FORENSICS SCIENCE SERVICES
PAYEE ALLSAFE SECURITY LTD
PAYMENT REQUEST PRM 8700 17022113925

Total:$1,963.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 16101200128 n/a Installation of Security Equipment 131 02/22/2017 Paid $150.00
PO 8700 16101200128 n/a Installation of Security Equipment 141 02/22/2017 Paid $404.55
PO 8700 16101200128 n/a Installation of Security Equipment 121 02/22/2017 Paid $539.40
PO 8700 16101200128 n/a Installation of Security Equipment 111 02/22/2017 Paid $870.00
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