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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 09112305935
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
DO 6400 09110403262 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 11/24/2009 Paid $199.50
DO 6400 09110403262 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 11/24/2009 Paid $1,373.75
DO 6400 09110403262 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 11/24/2009 Paid $119.00