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 OFFICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE RAY ALLEN MANUFACTURING LLC
PAYMENT REQUEST PRM 8700 13102302825

Total:$2,414.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 13093006771 n/a Animal Care Supplies (Collars, Clothing, Leashes, 121 10/24/2013 Paid $699.90
PO 8700 13093006771 n/a Animal Care Supplies (Collars, Clothing, Leashes, 111 10/24/2013 Paid $1,599.98
PO 8700 13093006771 n/a Transportation of Goods (Freight) 131 10/24/2013 Paid $114.99
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