Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 11030916147

Total:$17,046.30

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 10112304939 n/a Transcription Services: Legal and Medical 1111 03/10/2011 Paid $968.99
DO 8700 10112304939 n/a Transcription Services: Legal and Medical 1161 03/10/2011 Paid $336.49
DO 8700 10112304939 n/a Transcription Services: Legal and Medical 1121 03/10/2011 Paid $192.28
DO 8700 10112304939 n/a Transcription Services: Legal and Medical 1171 03/10/2011 Paid $1,502.82
DO 8700 10112304939 n/a Transcription Services: Legal and Medical 1141 03/10/2011 Paid $197.34
DO 8700 10112304939 n/a Transcription Services: Legal and Medical 1151 03/10/2011 Paid $996.82
DO 8700 10112304939 n/a Transcription Services: Legal and Medical 1131 03/10/2011 Paid $1,705.22
DO 8700 10112304939 n/a Transcription Services: Legal and Medical 1181 03/10/2011 Paid $1,604.02
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 1201 03/10/2011 Paid $2,528.75
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 1211 03/10/2011 Paid $1,443.75
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 1231 03/10/2011 Paid $483.23
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 1241 03/10/2011 Paid $595.00
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 1191 03/10/2011 Paid $2,257.50
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 1221 03/10/2011 Paid $134.09
DO 8700 10112304940 n/a Transcription Services: Legal and Medical 1251 03/10/2011 Paid $2,100.00
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.
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice