Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	ONE-TIME EXPENDITURE FUND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	VEHICLE/MOTORED EQUIPMENT
PAYEE	PHILPOTT MOTORS LTD
PAYMENT REQUEST	PRM 7800 09062033804

Total:$222,161.13

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 7800 08102900193	n/a	SEDAN, POLICE PATROL	191	06/22/2009	Paid	$24,684.57
CT 7800 08102900193	n/a	SEDAN, POLICE PATROL	1121	06/22/2009	Paid	$24,684.57
CT 7800 08102900193	n/a	SEDAN, POLICE PATROL	171	06/22/2009	Paid	$24,684.57
CT 7800 08102900193	n/a	SEDAN, POLICE PATROL	161	06/22/2009	Paid	$24,684.57
CT 7800 08102900193	n/a	SEDAN, POLICE PATROL	1101	06/22/2009	Paid	$24,684.57
CT 7800 08102900193	n/a	SEDAN, POLICE PATROL	181	06/22/2009	Paid	$24,684.57
CT 7800 08102900193	n/a	SEDAN, POLICE PATROL	1131	06/22/2009	Paid	$24,684.57
CT 7800 08102900193	n/a	SEDAN, POLICE PATROL	151	06/22/2009	Paid	$24,684.57
CT 7800 08102900193	n/a	SEDAN, POLICE PATROL	1111	06/22/2009	Paid	$24,684.57

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.