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 | DISCOUNT TIRE CO./ |
| PAYMENT REQUEST | PRM 8700 09102002255 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 09091014974 | n/a | TIRES AND TUBES | 121 | 10/21/2009 | Paid | $10.00 |
| PO 8700 09091014974 | n/a | TIRES AND TUBES | 141 | 10/21/2009 | Paid | $66.00 |
| PO 8700 09091014974 | n/a | TIRES AND TUBES | 111 | 10/21/2009 | Paid | $440.00 |
| PO 8700 09091014974 | n/a | TIRES AND TUBES | 131 | 10/21/2009 | Paid | $60.00 |
| PO 8700 09100100024 | n/a | TIRES AND TUBES | 151 | 10/21/2009 | Paid | $728.00 |
| PO 8700 09100100024 | n/a | TIRES AND TUBES | 171 | 10/21/2009 | Paid | $60.00 |
| PO 8700 09100100024 | n/a | TIRES AND TUBES | 161 | 10/21/2009 | Paid | $10.00 |
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.