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 OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYEE AIRBUS HELICOPTERS INC
PAYMENT REQUEST PRM 8700 19100900736

Total:$2,295.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 18092516345 n/a Engines and Parts, Helicopter 131 10/10/2019 Paid $173.95
DO 8700 18092516345 n/a Engines and Parts, Helicopter 111 10/10/2019 Paid $1,122.40
DO 8700 18092516345 n/a Engines and Parts, Helicopter 151 10/10/2019 Paid $505.86
DO 8700 18092516345 n/a Engines and Parts, Helicopter 141 10/10/2019 Paid $122.03
DO 8700 18092516345 n/a Engines and Parts, Helicopter 121 10/10/2019 Paid $59.48
DO 8700 18092516345 n/a Engines and Parts, Helicopter 161 10/10/2019 Paid $312.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice