PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CONNECT-FIT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8700 13102903643 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 13032510986 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 10/30/2013 | Paid | $91.50 |
DO 8700 13032510986 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 10/30/2013 | Paid | $76.00 |
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.