Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | WILLIAM BRADLEY ROHLTS |
PAYMENT REQUEST | PRM 8700 08101001590 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 08052912112 | n/a | VEHICLE INSPECTION SERVICES | 121 | 10/13/2008 | Paid | $28.75 |
PO 8700 08052912112 | n/a | PARTS, AUTOMOTIVE SWITCH | 111 | 10/13/2008 | Paid | $503.66 |
PO 8700 08052912112 | n/a | VEHICLE INSPECTION SERVICES | 131 | 10/13/2008 | Paid | $99.00 |
PO 8700 08072415078 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 141 | 10/13/2008 | Paid | $1,476.95 |
PO 8700 08092919403 | n/a | Vehicle Inspection and Testing Services (Emissions | 161 | 10/13/2008 | Paid | $555.26 |
PO 8700 08092919404 | n/a | Vehicle Inspection and Testing Services (Emissions | 151 | 10/13/2008 | Paid | $513.15 |
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.