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 17041819622

Total:$623.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 121 04/19/2017 Paid $35.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 191 04/19/2017 Paid $158.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 151 04/19/2017 Paid $23.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 111 04/19/2017 Paid $40.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 131 04/19/2017 Paid $128.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 181 04/19/2017 Paid $12.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 141 04/19/2017 Paid $109.50
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 171 04/19/2017 Paid $38.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 161 04/19/2017 Paid $80.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice