Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | R W GONZALEZ OFFICE PRODUCTS INC |
| PAYMENT REQUEST | PRM 8700 09022719661 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 09010205251 | n/a | CALENDARS, WALL | 131 | 03/02/2009 | Paid | $39.90 |
| PO 8700 09010205251 | n/a | CALENDARS, WALL | 161 | 03/02/2009 | Paid | $89.85 |
| PO 8700 09010205251 | n/a | CALENDARS, WALL | 111 | 03/02/2009 | Paid | $136.40 |
| PO 8700 09010205251 | n/a | CALENDARS, WALL | 141 | 03/02/2009 | Paid | $7.99 |
| PO 8700 09010205251 | n/a | CALENDARS, WALL | 121 | 03/02/2009 | Paid | $303.62 |
| PO 8700 09010205251 | n/a | CALENDARS, WALL | 181 | 03/02/2009 | Paid | $6.25 |
| PO 8700 09010205251 | n/a | CALENDARS, WALL | 171 | 03/02/2009 | Paid | $158.24 |
| PO 8700 09010205251 | n/a | CALENDARS, WALL | 151 | 03/02/2009 | Paid | $45.96 |
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.