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 MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AVRIO GROUP LLC
PAYMENT REQUEST PRM 6400 13123009029

Total:$112,350.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 13071617521 n/a CAMERAS, VIDEO 121 12/31/2013 Paid $27,559.56
DO 6400 13071617521 n/a CAMERAS, VIDEO 141 12/31/2013 Paid $28,855.99
DO 6400 13071617521 n/a CAMERAS, VIDEO 151 12/31/2013 Paid $25,478.75
DO 6400 13071617521 n/a CAMERAS, VIDEO 161 12/31/2013 Paid $1,286.31
DO 6400 13071617521 n/a CAMERAS, VIDEO 131 12/31/2013 Paid $18,373.04
DO 6400 13071617521 n/a CAMERAS, VIDEO 111 12/31/2013 Paid $10,796.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice