Austin Finance Online

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 09051829860

Total:$4,289.37

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 8700 09042010337	n/a	Brakes, Repairs, and Replacements (Not Electric Co	121	05/19/2009	Paid	$506.09
PO 8700 09042010338	n/a	Brakes, Repairs, and Replacements (Not Electric Co	131	05/19/2009	Paid	$224.05
PO 8700 09042210431	n/a	TRANSMISSION PARTS AND ACCESS. - CHEVROLET (O.E.M.	111	05/19/2009	Paid	$517.00
PO 8700 09043010741	n/a	Brakes, Repairs, and Replacements (Not Electric Co	171	05/19/2009	Paid	$311.80
PO 8700 09043010741	n/a	Brakes, Repairs, and Replacements (Not Electric Co	161	05/19/2009	Paid	$959.44
PO 8700 09043010742	n/a	Brakes, Repairs, and Replacements (Not Electric Co	141	05/19/2009	Paid	$189.00
PO 8700 09043010742	n/a	Brakes, Repairs, and Replacements (Not Electric Co	151	05/19/2009	Paid	$200.88
PO 8700 09050510895	n/a	Brakes, Repairs, and Replacements (Not Electric Co	181	05/19/2009	Paid	$334.30
PO 8700 09050510895	n/a	Brakes, Repairs, and Replacements (Not Electric Co	191	05/19/2009	Paid	$478.26
PO 8700 09050510895	n/a	Brakes, Repairs, and Replacements (Not Electric Co	1101	05/19/2009	Paid	$568.55

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.