Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	NEIGHBORHOOD-BASED POLICING
ACTIVITY	PATROL SUPPORT
EXPENSE CATEGORY	OTHER EQUIPMENT
PAYEE	HITACHI VANTARA CORPORATION
PAYMENT REQUEST	PRM 6400 19050320055

Total:$42,998.19

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6400 18122104636	n/a	CAMERAS, VIDEO	151	05/06/2019	Paid	$224.54
DO 6400 18122104636	n/a	CAMERAS, VIDEO	171	05/06/2019	Paid	$92.65
DO 6400 18122104636	n/a	CAMERAS, VIDEO	1131	05/06/2019	Paid	$354.60
DO 6400 18122104636	n/a	CAMERAS, VIDEO	1151	05/06/2019	Paid	$103.20
DO 6400 18122104636	n/a	CAMERAS, VIDEO	141	05/06/2019	Paid	$21,908.40
DO 6400 18122104636	n/a	CAMERAS, VIDEO	181	05/06/2019	Paid	$339.34
DO 6400 18122104636	n/a	Electronic and Communication Equipment Services (I	131	05/06/2019	Paid	$18,827.88
DO 6400 18122104636	n/a	CAMERAS, VIDEO	1111	05/06/2019	Paid	$16.40
DO 6400 18122104636	n/a	CAMERAS, VIDEO	1121	05/06/2019	Paid	$24.60
DO 6400 18122104636	n/a	CAMERAS, VIDEO	191	05/06/2019	Paid	$52.80
DO 6400 18122104636	n/a	CAMERAS, VIDEO	161	05/06/2019	Paid	$146.06
DO 6400 18122104636	n/a	CAMERAS, VIDEO	1161	05/06/2019	Paid	$155.20
DO 6400 18122104636	n/a	Electronic and Communication Equipment Services (I	121	05/06/2019	Paid	$86.40
DO 6400 18122104636	n/a	CAMERAS, VIDEO	1101	05/06/2019	Paid	$8.20
DO 6400 18122104636	n/a	CAMERAS, VIDEO	1141	05/06/2019	Paid	$84.80
DO 6400 18122104636	n/a	Electronic and Communication Equipment Services (I	111	05/06/2019	Paid	$573.12

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.