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 COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INVENTORY MANAGEMENT
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 12091033340

Total:$1,776.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12082220349 n/a LIGHTS, EMERGENCY 111 09/11/2012 Paid $19.80
DO 6400 12082220349 n/a LIGHTS, EMERGENCY 171 09/11/2012 Paid $201.97
DO 6400 12082220349 n/a LIGHTS, EMERGENCY 151 09/11/2012 Paid $479.16
DO 6400 12082220349 n/a LIGHTS, EMERGENCY 131 09/11/2012 Paid $239.58
DO 6400 12082220349 n/a LIGHTS, EMERGENCY 141 09/11/2012 Paid $239.58
DO 6400 12082220349 n/a LIGHTS, EMERGENCY 121 09/11/2012 Paid $19.20
DO 6400 12082220349 n/a LIGHTS, EMERGENCY 161 09/11/2012 Paid $577.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice