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 17101000844

Total:$329.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 151 10/11/2017 Paid $84.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 161 10/11/2017 Paid $35.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 141 10/11/2017 Paid $82.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 111 10/11/2017 Paid $49.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 131 10/11/2017 Paid $35.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 121 10/11/2017 Paid $44.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice