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 09040624702 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 09031308915 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 131 | 04/07/2009 | Paid | $658.03 |
| PO 8700 09031308916 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 04/07/2009 | Paid | $893.02 |
| PO 8700 09031308918 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 121 | 04/07/2009 | Paid | $1,090.37 |
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.