PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 15072432716 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 15062516076 | n/a | LIGHTS, EMERGENCY | 121 | 07/27/2015 | Paid | $468.60 |
DO 6400 15062516076 | n/a | LIGHTS, EMERGENCY | 131 | 07/27/2015 | Paid | $1,261.11 |
DO 6400 15062516076 | n/a | LIGHTS, EMERGENCY | 111 | 07/27/2015 | Paid | $1,867.44 |
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.