Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE TEXAS COMMISSION ON LAW ENFORCEMENT
PAYMENT REQUEST GAX 8700 10040913438
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Books-library 102 04/15/2010 Paid $25.00
n/a Books-library 1011 04/15/2010 Paid $25.00
n/a Books-library 104 04/15/2010 Paid $25.00
n/a Books-library 108 04/15/2010 Paid $25.00
n/a Books-library 103 04/15/2010 Paid $25.00
n/a Books-library 1010 04/15/2010 Paid $25.00
n/a Books-library 101 04/15/2010 Paid $25.00
n/a Books-library 106 04/15/2010 Paid $25.00
n/a Books-library 1014 04/15/2010 Paid $25.00
n/a Books-library 1012 04/15/2010 Paid $25.00
n/a Books-library 107 04/15/2010 Paid $25.00
n/a Books-library 1013 04/15/2010 Paid $25.00
n/a Books-library 105 04/15/2010 Paid $25.00
n/a Books-library 1015 04/15/2010 Paid $25.00
n/a Books-library 109 04/15/2010 Paid $25.00
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.