PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 13073030754 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 13060315018 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1122 | 07/31/2013 | Paid | $258.00 |
DO 6400 13060315018 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1133 | 07/31/2013 | Paid | $76.20 |
DO 6400 13062716515 | n/a | LIGHTS, EMERGENCY | 1251 | 07/31/2013 | Paid | $3,623.40 |
DO 6400 13062816617 | n/a | LIGHTS, EMERGENCY | 1241 | 07/31/2013 | Paid | $346.50 |
DO 6400 13062816617 | n/a | LIGHTS, EMERGENCY | 1231 | 07/31/2013 | Paid | $603.90 |
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.