Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | VEHICLE / EQUIPMENT MAINTENANCE |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 8700 09012214785 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 08120806343 | n/a | Gloves and Finger Cots, Medical Type | 141 | 01/23/2009 | Paid | $210.00 |
DO 8700 08120806343 | n/a | Gloves and Finger Cots, Medical Type | 111 | 01/23/2009 | Paid | $2,625.00 |
DO 8700 08120806343 | n/a | Gloves and Finger Cots, Medical Type | 131 | 01/23/2009 | Paid | $735.00 |
DO 8700 08120806343 | n/a | Gloves and Finger Cots, Medical Type | 121 | 01/23/2009 | Paid | $1,312.50 |
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.