Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PRECISION CAMERA & VIDEO |
| PAYMENT REQUEST | PRM 2400 14032918080 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 14021002110 | n/a | CAMERAS, DIGITAL, LCD | 111 | 03/31/2014 | Paid | $347.00 |
| PO 2400 14021002110 | n/a | CAMERAS, DIGITAL, LCD | 112 | 03/31/2014 | Paid | $2,429.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.