Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	OPERATIONS SUPPORT
ACTIVITY	SPECIAL OPERATIONS
EXPENSE CATEGORY	FOOD/STORAGE FOR ANIMALS
PAYEE	RAY ALLEN MANUFACTURING LLC
PAYMENT REQUEST	PRM 8700 10120607095

Total:$4,103.30

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1141	12/07/2010	Paid	$150.80
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1171	12/07/2010	Paid	$71.40
PO 8700 10111601150	n/a	POLICE EQUIPMENT	181	12/07/2010	Paid	$625.40
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1241	12/07/2010	Paid	$102.80
PO 8700 10111601150	n/a	POLICE EQUIPMENT	151	12/07/2010	Paid	$110.10
PO 8700 10111601150	n/a	POLICE EQUIPMENT	111	12/07/2010	Paid	$83.10
PO 8700 10111601150	n/a	POLICE EQUIPMENT	161	12/07/2010	Paid	$98.10
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1121	12/07/2010	Paid	$98.10
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1221	12/07/2010	Paid	$713.50
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1211	12/07/2010	Paid	$55.40
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1181	12/07/2010	Paid	$61.40
PO 8700 10111601150	n/a	POLICE EQUIPMENT	121	12/07/2010	Paid	$330.80
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1201	12/07/2010	Paid	$31.40
PO 8700 10111601150	n/a	POLICE EQUIPMENT	191	12/07/2010	Paid	$78.80
PO 8700 10111601150	n/a	POLICE EQUIPMENT	141	12/07/2010	Paid	$35.40
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1191	12/07/2010	Paid	$245.40
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1231	12/07/2010	Paid	$245.40
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1251	12/07/2010	Paid	$83.50
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1111	12/07/2010	Paid	$98.10
PO 8700 10111601150	n/a	POLICE EQUIPMENT	131	12/07/2010	Paid	$31.40
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1151	12/07/2010	Paid	$150.80
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1131	12/07/2010	Paid	$108.50
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1101	12/07/2010	Paid	$406.20
PO 8700 10111601150	n/a	POLICE EQUIPMENT	171	12/07/2010	Paid	$38.10
PO 8700 10111601150	n/a	POLICE EQUIPMENT	1161	12/07/2010	Paid	$49.40

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.