PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | HENDERSON IMPORTS LTD |
PAYMENT REQUEST | PRM 8700 13052123473 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 13030400377 | n/a | Band Instruments and Accessories | 111 | 05/22/2013 | Paid | $276.00 |
CT 8700 13030400377 | n/a | Band Instruments and Accessories | 131 | 05/22/2013 | Paid | $658.00 |
CT 8700 13030400377 | n/a | Band Instruments and Accessories | 121 | 05/22/2013 | Paid | $49.00 |
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.