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 INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 6400 09072137128

Total:$1,175.23

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09062625203 n/a Tools, Computer 161 07/22/2009 Paid $70.59
DO 6400 09062625203 n/a Tools, Computer 111 07/22/2009 Paid $47.06
DO 6400 09062625203 n/a Tools, Computer 121 07/22/2009 Paid $807.00
DO 6400 09062625203 n/a Tools, Computer 131 07/22/2009 Paid $52.94
DO 6400 09062625203 n/a Tools, Computer 141 07/22/2009 Paid $151.76
DO 6400 09062625203 n/a Tools, Computer 151 07/22/2009 Paid $45.88
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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