Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GEIGER BROS. |
PAYMENT REQUEST | PRM 8700 10081634034 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 10070807954 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 08/17/2010 | Paid | $73.61 |
PO 8700 10070807954 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 08/17/2010 | Paid | $527.00 |
PO 8700 10070807954 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 08/17/2010 | Paid | $349.92 |
PO 8700 10070807954 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 08/17/2010 | Paid | $349.92 |
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.