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 18051020231

Total:$620.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 151 05/11/2018 Paid $35.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 121 05/11/2018 Paid $35.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 141 05/11/2018 Paid $92.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 171 05/11/2018 Paid $41.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 131 05/11/2018 Paid $37.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 161 05/11/2018 Paid $182.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 111 05/11/2018 Paid $198.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice