Austin Finance Online

Data Drill Down for All Months & All Years

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	SERGIO INCHAURREGUI
PAYMENT REQUEST	PRM 6400 11120706487

Total:$20,303.20

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6400 11062419613	n/a	Racks, Vehicle (Gun, Hat, etc.)	1101	12/08/2011	Paid	$924.00
DO 6400 11062419613	n/a	Racks, Vehicle (Gun, Hat, etc.)	181	12/08/2011	Paid	$2,481.60
DO 6400 11062419613	n/a	Racks, Vehicle (Gun, Hat, etc.)	161	12/08/2011	Paid	$8,121.60
DO 6400 11062419613	n/a	Racks, Vehicle (Gun, Hat, etc.)	191	12/08/2011	Paid	$1,917.60
DO 6400 11062419613	n/a	Racks, Vehicle (Gun, Hat, etc.)	171	12/08/2011	Paid	$3,158.40
DO 6400 11111603161	n/a	Racks, Vehicle (Gun, Hat, etc.)	131	12/08/2011	Paid	$550.00
DO 6400 11111603161	n/a	Racks, Vehicle (Gun, Hat, etc.)	121	12/08/2011	Paid	$700.00
DO 6400 11111603161	n/a	Racks, Vehicle (Gun, Hat, etc.)	111	12/08/2011	Paid	$1,800.00
DO 6400 11111603161	n/a	Racks, Vehicle (Gun, Hat, etc.)	141	12/08/2011	Paid	$425.00
DO 6400 11111603161	n/a	Racks, Vehicle (Gun, Hat, etc.)	151	12/08/2011	Paid	$225.00

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.