Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
ACTIVITY	TRANSFERS
EXPENSE CATEGORY	WIRELESS COMMUNICATIONS-MAINT
PAYEE	TYLER TECHNOLOGIES INC
PAYMENT REQUEST	PRM 6400 18060422137

Total:$504,471.88

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6400 17092516705	n/a	Citation Issuance Devices and Supplies	171	06/05/2018	Paid	$3,446.50
DO 6400 17092516705	n/a	Citation Issuance Devices and Supplies	111	06/05/2018	Paid	$709.75
DO 6400 17092516705	n/a	Electronic and Communication Equipment Services (I	191	06/05/2018	Paid	$60,568.00
DO 6400 17092516705	n/a	Citation Issuance Devices and Supplies	1121	06/05/2018	Paid	$117,556.00
DO 6400 17092516705	n/a	Citation Issuance Devices and Supplies	1111	06/05/2018	Paid	$12,746.00
DO 6400 17092516705	n/a	Citation Issuance Devices and Supplies	181	06/05/2018	Paid	$16,760.00
DO 6400 17092516705	n/a	Citation Issuance Devices and Supplies	141	06/05/2018	Paid	$1,004.90
DO 6400 17092516705	n/a	Citation Issuance Devices and Supplies	151	06/05/2018	Paid	$5,475.00
DO 6400 17092516705	n/a	Citation Issuance Devices and Supplies	121	06/05/2018	Paid	$482.95
DO 6400 17092516705	n/a	Citation Issuance Devices and Supplies	131	06/05/2018	Paid	$1,711.18
DO 6400 17092516705	n/a	Citation Issuance Devices and Supplies	161	06/05/2018	Paid	$2,279.60
DO 6400 17092516705	n/a	Citation Issuance Devices and Supplies	1101	06/05/2018	Paid	$281,732.00

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.