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 WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 17070326684

Total:$5,977.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17052511540 n/a LIGHTS, EMERGENCY 131 07/05/2017 Paid $602.04
DO 6400 17052511540 n/a LIGHTS, EMERGENCY 111 07/05/2017 Paid $1,155.00
DO 6400 17052511540 n/a LIGHTS, EMERGENCY 141 07/05/2017 Paid $1,877.04
DO 6400 17052511540 n/a LIGHTS, EMERGENCY 121 07/05/2017 Paid $448.47
DO 6400 17052511540 n/a LIGHTS, EMERGENCY 151 07/05/2017 Paid $1,413.72
DO 6400 17062112616 n/a LIGHTS, EMERGENCY 161 07/05/2017 Paid $481.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice