PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | WILLIAM BRADLEY ROHLTS |
PAYMENT REQUEST | PRM 8700 09012214777 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 08123005149 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 01/23/2009 | Paid | $1,849.19 |
PO 8700 08123005150 | n/a | COMMUNICATIONS | 111 | 01/23/2009 | Paid | $593.50 |
PO 8700 09010505306 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 121 | 01/23/2009 | Paid | $859.07 |
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.