Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	OPERATIONS SUPPORT
ACTIVITY	AIR OPERATIONS
EXPENSE CATEGORY	MAINTENANCE-OTHER EQUIPMENT
PAYEE	AMERICAN EUROCOPTER L L C
PAYMENT REQUEST	PRM 8700 10071230176

Total:$2,090.65

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 8700 09120200327	n/a	Engines and Parts, Helicopter	191	07/13/2010	Paid	$1,462.88
CT 8700 09120200327	n/a	Engines and Parts, Helicopter	1101	07/13/2010	Paid	$35.94
CT 8700 09120200327	n/a	Engines and Parts, Helicopter	121	07/13/2010	Paid	$26.87
CT 8700 09120200327	n/a	Engines and Parts, Helicopter	181	07/13/2010	Paid	$62.08
CT 8700 09120200327	n/a	Engines and Parts, Helicopter	111	07/13/2010	Paid	$17.71
CT 8700 09120200327	n/a	Engines and Parts, Helicopter	141	07/13/2010	Paid	$93.12
CT 8700 09120200327	n/a	Engines and Parts, Helicopter	171	07/13/2010	Paid	$31.04
CT 8700 09120200327	n/a	Engines and Parts, Helicopter	161	07/13/2010	Paid	$15.84
CT 8700 09120200327	n/a	Engines and Parts, Helicopter	1111	07/13/2010	Paid	$80.85
CT 8700 09120200327	n/a	Engines and Parts, Helicopter	131	07/13/2010	Paid	$31.68
CT 8700 09120200327	n/a	Engines and Parts, Helicopter	1121	07/13/2010	Paid	$29.00
CT 8700 09120200327	n/a	Engines and Parts, Helicopter	151	07/13/2010	Paid	$108.78
PO 8700 10032605076	n/a	Engines and Parts, Helicopter	1131	07/13/2010	Paid	$94.86

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.