Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JAMAR TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 12110704476 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 12101000222 | n/a | MISCELLANEOUS SERVICES | 141 | 11/08/2012 | Paid | $28.79 |
PO 5600 12101000222 | n/a | ACCESSORIES, VEHICLE MOUNTED DISTANCE MEASURING EQ | 121 | 11/08/2012 | Paid | $450.00 |
PO 5600 12101000222 | n/a | ACCESSORIES, VEHICLE MOUNTED DISTANCE MEASURING EQ | 131 | 11/08/2012 | Paid | $695.00 |
PO 5600 12101000222 | n/a | ACCESSORIES, VEHICLE MOUNTED DISTANCE MEASURING EQ | 111 | 11/08/2012 | Paid | $2,080.00 |
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.