PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 13031517008 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12091321690 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 161 | 03/18/2013 | Paid | $495.00 |
DO 5600 12091321690 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 03/18/2013 | Paid | $4,991.54 |
DO 5600 12091321690 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 171 | 03/18/2013 | Paid | $4,295.00 |
DO 5600 12091321690 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 03/18/2013 | Paid | $4,374.93 |
DO 5600 12091321690 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 131 | 03/18/2013 | Paid | $242.66 |
DO 5600 12091321690 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 141 | 03/18/2013 | Paid | $226.73 |
DO 5600 12091321690 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 121 | 03/18/2013 | Paid | $122.92 |
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.