Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 8700 08101001610 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 08090817982 | n/a | Soft Drinks | 161 | 10/13/2008 | Paid | $23.04 |
| PO 8700 08090817982 | n/a | Juices | 141 | 10/13/2008 | Paid | $33.65 |
| PO 8700 08090817982 | n/a | Plastic Ware, All Types | 131 | 10/13/2008 | Paid | $9.84 |
| PO 8700 08090817982 | n/a | PLATES, PAPER, WHITE, STANDARD (SIZES APPROX.) | 111 | 10/13/2008 | Paid | $27.76 |
| PO 8700 08090817982 | n/a | Soft Drinks | 151 | 10/13/2008 | Paid | $66.08 |
| PO 8700 08090817982 | n/a | Dispensers: Drinking Straw, Napkins, Toothpicks, e | 121 | 10/13/2008 | Paid | $7.87 |
| PO 8700 08090817982 | n/a | Soft Drinks | 171 | 10/13/2008 | Paid | $31.30 |
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.