Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | STRATEGIC SUPPORT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 8700 12031916028 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 11082923996 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 03/20/2012 | Paid | $140,750.82 |
| DO 8700 11102101611 | n/a | Legal Services Including Depositions and Expert Wi | 121 | 03/20/2012 | Paid | $1,135,568.68 |
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.