PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 12101902408 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12091021412 | n/a | Application Software, Microcomputer | 121 | 10/22/2012 | Paid | $584.79 |
DO 5600 12091721889 | n/a | Application Software, Microcomputer | 161 | 10/22/2012 | Paid | $764.00 |
PO 5600 12091707003 | n/a | Application Software, Microcomputer | 151 | 10/22/2012 | Paid | $502.11 |
PO 5600 12091807055 | n/a | Application Software, Microcomputer | 191 | 10/22/2012 | Paid | $1,018.80 |
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.