Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	US DEPARTMENT OF JUSTICE
PROGRAM	NEIGHBORHOOD-BASED POLICING
ACTIVITY	COMMUNITY PARTNERSHIPS
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	HEWLETT-PACKARD CO
PAYMENT REQUEST	PRM 5600 09031020974

Total:$22,442.00

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 5600 09022013162	n/a	Computers, Data Processing Equipment and Accessori	1101	03/11/2009	Paid	$188.00
DO 5600 09022013162	n/a	Printer Accessories and Supplies: Chemicals, Forms	161	03/11/2009	Paid	$692.00
DO 5600 09022013162	n/a	Computers, Data Processing Equipment and Accessori	121	03/11/2009	Paid	$1,197.00
DO 5600 09022013162	n/a	Printer Accessories and Supplies: Chemicals, Forms	181	03/11/2009	Paid	$692.00
DO 5600 09022013162	n/a	Printer Accessories and Supplies: Chemicals, Forms	151	03/11/2009	Paid	$692.00
DO 5600 09022013162	n/a	Printers, Laser	1111	03/11/2009	Paid	$15,521.00
DO 5600 09022013162	n/a	Printer Accessories and Supplies: Chemicals, Forms	141	03/11/2009	Paid	$692.00
DO 5600 09022013162	n/a	Printer Accessories and Supplies: Chemicals, Forms	111	03/11/2009	Paid	$692.00
DO 5600 09022013162	n/a	Printer Accessories and Supplies: Chemicals, Forms	191	03/11/2009	Paid	$692.00
DO 5600 09022013162	n/a	Printer Accessories and Supplies: Chemicals, Forms	131	03/11/2009	Paid	$692.00
DO 5600 09022013162	n/a	Printer Accessories and Supplies: Chemicals, Forms	171	03/11/2009	Paid	$692.00

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.