Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | VICTIM SERVICES |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GENETEC INC. |
| PAYMENT REQUEST | PRM 5600 11092635391 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 11063001139 | n/a | Application Software, Microcomputer | 1181 | 09/27/2011 | Paid | $677.65 |
| CT 5600 11063001139 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 1111 | 09/27/2011 | Paid | $237.38 |
| CT 5600 11063001139 | n/a | Application Software, Microcomputer | 1171 | 09/27/2011 | Paid | $355.16 |
| CT 5600 11063001139 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 181 | 09/27/2011 | Paid | $177.08 |
| CT 5600 11063001139 | n/a | Mapping Services (See 920-33 for Digitized Mapping | 131 | 09/27/2011 | Paid | $976.32 |
| CT 5600 11063001139 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 1121 | 09/27/2011 | Paid | $145.36 |
| CT 5600 11063001139 | n/a | Application Software, Microcomputer | 1141 | 09/27/2011 | Paid | $1,278.59 |
| CT 5600 11063001139 | n/a | Application Software, Microcomputer | 1151 | 09/27/2011 | Paid | $710.33 |
| CT 5600 11063001139 | n/a | Application Software, Microcomputer | 1131 | 09/27/2011 | Paid | $473.55 |
| CT 5600 11063001139 | n/a | Application Software, Microcomputer | 121 | 09/27/2011 | Paid | $903.17 |
| CT 5600 11063001139 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 171 | 09/27/2011 | Paid | $85.76 |
| CT 5600 11063001139 | n/a | Conduit Fittings, Steel: Boxes, Bushings, Clamps, | 141 | 09/27/2011 | Paid | $242.17 |
| CT 5600 11063001139 | n/a | SEALERS, AUTOMOTIVE | 191 | 09/27/2011 | Paid | $76.56 |
| CT 5600 11063001139 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 151 | 09/27/2011 | Paid | $478.59 |
| CT 5600 11063001139 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 09/27/2011 | Paid | $9,523.93 |
| CT 5600 11063001139 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 1101 | 09/27/2011 | Paid | $11.49 |
| CT 5600 11063001139 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 161 | 09/27/2011 | Paid | $52.64 |
| CT 5600 11063001139 | n/a | Application Software, Microcomputer | 1161 | 09/27/2011 | Paid | $947.10 |
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.