Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE VIRTRA INC.
PAYMENT REQUEST PRM 8700 23101601843

Total:$25,622.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 8700 23071700563 n/a SIMULATORS, TRAINING 131 10/17/2023 Paid $7,908.62
CT 8700 23071700563 n/a SIMULATORS, TRAINING 181 10/17/2023 Paid $3,043.84
CT 8700 23071700563 n/a SIMULATORS, TRAINING 171 10/17/2023 Paid $8,813.38
CT 8700 23071700563 n/a SIMULATORS, TRAINING 141 10/17/2023 Paid $2,668.40
CT 8700 23071700563 n/a SIMULATORS, TRAINING 151 10/17/2023 Paid $73.59
CT 8700 23071700563 n/a SIMULATORS, TRAINING 161 10/17/2023 Paid $2,614.76
CT 8700 23071700563 n/a SIMULATORS, TRAINING 191 10/17/2023 Paid $500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice