PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 8700 11100400330 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 11091607944 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 10/05/2011 | Paid | $195.00 |
PO 8700 11091607944 | n/a | Tags, Key (All Kinds) | 121 | 10/05/2011 | Paid | $126.00 |
PO 8700 11091607944 | n/a | Locks, Key Blanks, and Locksmith Tools | 141 | 10/05/2011 | Paid | $80.50 |
PO 8700 11091607944 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 10/05/2011 | Paid | $96.00 |
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.