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 GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY VEHICLE / EQUIPMENT MAINTENANCE
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE EMERGENCY VEHICLE SUPPLY, LLC
PAYMENT REQUEST PRM 6400 10092338374

Total:$4,017.20

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10082729759 n/a LIGHTS, EMERGENCY 131 09/24/2010 Paid $268.40
DO 6400 10082729759 n/a LIGHTS, EMERGENCY 121 09/24/2010 Paid $1,923.90
DO 6400 10082729759 n/a LIGHTS, EMERGENCY 141 09/24/2010 Paid $482.90
DO 6400 10082729759 n/a LIGHTS, EMERGENCY 111 09/24/2010 Paid $1,342.00
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.
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