PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | AUSTIN MOTORRAD INC |
PAYMENT REQUEST | PRM 8700 10032419055 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 09091515108 | n/a | HELMET ACCESSORIES, POLICE TYPE | 121 | 03/25/2010 | Paid | $475.00 |
PO 8700 09092115306 | n/a | HELMET ACCESSORIES, POLICE TYPE | 131 | 03/25/2010 | Paid | $475.00 |
PO 8700 09101500482 | n/a | Motorcycles, Accessories, and Parts | 111 | 03/25/2010 | Paid | $2,850.00 |
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.