Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | PRM 8700 11012712168 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 10101500413 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 161 | 01/28/2011 | Paid | $12.00 |
| PO 8700 10101500413 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 01/28/2011 | Paid | $20.00 |
| PO 8700 10101500413 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 01/28/2011 | Paid | $53.00 |
| PO 8700 10101500413 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 01/28/2011 | Paid | $32.00 |
| PO 8700 10101500413 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 01/28/2011 | Paid | $48.00 |
| PO 8700 10101500413 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 151 | 01/28/2011 | Paid | $32.00 |
| PO 8700 10112401338 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1111 | 01/28/2011 | Paid | $135.00 |
| PO 8700 10112401338 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1101 | 01/28/2011 | Paid | $15.00 |
| PO 8700 10112401338 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 171 | 01/28/2011 | Paid | $150.00 |
| PO 8700 10112401338 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 181 | 01/28/2011 | Paid | $12.00 |
| PO 8700 10112401338 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 191 | 01/28/2011 | Paid | $54.00 |
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.