PURCHASE ORDER
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | OTHER-PARENT UNIT |
ACTIVITY | POLICE PATROL SEDANS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 11112905669 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 11110302368 | n/a | LIGHTS, EMERGENCY | 141 | 11/30/2011 | Paid | $2,268.65 |
DO 6400 11110302368 | n/a | LIGHTS, EMERGENCY | 111 | 11/30/2011 | Paid | $7,004.95 |
DO 6400 11110302368 | n/a | LIGHTS, EMERGENCY | 131 | 11/30/2011 | Paid | $672.15 |
DO 6400 11110302368 | n/a | LIGHTS, EMERGENCY | 121 | 11/30/2011 | Paid | $2,906.15 |
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.