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 VICTIM SERVICES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SUPERCIRCUITS INC
PAYMENT REQUEST PRM 5600 15072232364

Total:$942.07

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15061515400 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 141 07/23/2015 Paid $5.56
DO 5600 15061515400 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 111 07/23/2015 Paid $855.58
DO 5600 15061515400 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 131 07/23/2015 Paid $6.27
DO 5600 15061515400 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 121 07/23/2015 Paid $37.18
DO 5600 15061515400 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 161 07/23/2015 Paid $9.60
DO 5600 15061515400 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 151 07/23/2015 Paid $27.88
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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