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 US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE RSI-GLOBAL COMMUNICATIONS GROUP, LLC
PAYMENT REQUEST PRM 5600 13120506975

Total:$57,695.13

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13102402035 n/a Hardware, Sale of Surplus 171 12/06/2013 Paid $1,379.00
DO 5600 13102402035 n/a Hardware, Sale of Surplus 131 12/06/2013 Paid $803.16
DO 5600 13102402035 n/a Hardware, Sale of Surplus 151 12/06/2013 Paid $11,721.50
DO 5600 13102402035 n/a Hardware, Sale of Surplus 121 12/06/2013 Paid $504.16
DO 5600 13102402035 n/a Hardware, Sale of Surplus 111 12/06/2013 Paid $782.88
DO 5600 13102402035 n/a Hardware, Sale of Surplus 141 12/06/2013 Paid $1,576.41
DO 5600 13102402035 n/a Hardware, Sale of Surplus 191 12/06/2013 Paid $1,328.90
DO 5600 13102402035 n/a Hardware, Sale of Surplus 1101 12/06/2013 Paid $22,075.34
DO 5600 13102402035 n/a Hardware, Sale of Surplus 161 12/06/2013 Paid $13,419.12
DO 5600 13102402035 n/a Hardware, Sale of Surplus 181 12/06/2013 Paid $4,104.66
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.
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