Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 19100800556 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19071713055 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 131 | 10/11/2019 | Paid | $200.49 |
DO 5600 19071713055 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 111 | 10/11/2019 | Paid | $141.04 |
DO 5600 19071713055 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 121 | 10/11/2019 | Paid | $135.71 |
DO 5600 19071713055 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 141 | 10/11/2019 | Paid | $251.60 |
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.