PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 20120405706 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 20111602177 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 121 | 12/08/2020 | Paid | $633.22 |
DO 6400 20111602177 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 141 | 12/08/2020 | Paid | $56.62 |
DO 6400 20111602177 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 131 | 12/08/2020 | Paid | $122.19 |
DO 6400 20111602177 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 161 | 12/08/2020 | Paid | $202.62 |
DO 6400 20111602177 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 171 | 12/08/2020 | Paid | $41.82 |
DO 6400 20111602177 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 151 | 12/08/2020 | Paid | $108.33 |
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.