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 18040416991

Total:$343.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 161 04/05/2018 Paid $51.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 151 04/05/2018 Paid $70.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 131 04/05/2018 Paid $28.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 141 04/05/2018 Paid $35.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 121 04/05/2018 Paid $69.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 111 04/05/2018 Paid $90.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice