PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | APD INCIDENT MANAGEMENT PROG |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 08111406413 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 08090231680 | n/a | LIGHTS, EMERGENCY | 121 | 11/17/2008 | Paid | $31,500.00 |
DO 6400 08090231680 | n/a | LIGHTS, EMERGENCY | 131 | 11/17/2008 | Paid | $8,750.00 |
DO 6400 08090231680 | n/a | LIGHTS, EMERGENCY | 111 | 11/17/2008 | Paid | $129,780.00 |
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.