PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 10020813592 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 10011302838 | n/a | Transportation of Goods (Freight) | 131 | 02/09/2010 | Paid | $37.99 |
PO 8700 10011302838 | n/a | Breath Alcohol Testing Instruments and Supplies | 111 | 02/09/2010 | Paid | $871.42 |
PO 8700 10011302838 | n/a | Breath Alcohol Testing Instruments and Supplies | 121 | 02/09/2010 | Paid | $42.86 |
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.