PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MASTER BURGLAR ALARM CO |
PAYMENT REQUEST | PRM 8700 08100300604 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 08021111704 | n/a | Alarm Services | 111 | 10/06/2008 | Paid | $63.00 |
DO 8700 08091733383 | n/a | Alarm Services | 141 | 10/06/2008 | Paid | $30.00 |
DO 8700 08091733384 | n/a | Alarm Services | 131 | 10/06/2008 | Paid | $30.00 |
DO 8700 08091733385 | n/a | Alarm Services | 121 | 10/06/2008 | Paid | $30.00 |
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.