Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	OPERATIONS SUPPORT
ACTIVITY	AIR OPERATIONS
EXPENSE CATEGORY	MAINTENANCE-OTHER EQUIPMENT
PAYEE	AIRBUS HELICOPTERS INC
PAYMENT REQUEST	PRM 8700 14060625508

Total:$78,638.53

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 8700 14022000322	n/a	Airplanes, Helicopters, and Accessories Maintenanc	161	06/09/2014	Paid	$16,259.00
CT 8700 14022000322	n/a	Airplanes, Helicopters, and Accessories Maintenanc	171	06/09/2014	Paid	$15,711.00
CT 8700 14022000322	n/a	Airplanes, Helicopters, and Accessories Maintenanc	181	06/09/2014	Paid	$16,259.00
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	111	06/09/2014	Paid	$481.71
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	191	06/09/2014	Paid	$66.60
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	1131	06/09/2014	Paid	$82.53
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	1141	06/09/2014	Paid	$74.52
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	1121	06/09/2014	Paid	$36.99
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	151	06/09/2014	Paid	$12,080.12
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	121	06/09/2014	Paid	$4,695.21
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	1151	06/09/2014	Paid	$134.60
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	141	06/09/2014	Paid	$6,040.06
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	131	06/09/2014	Paid	$10.28
DO 8700 14042212015	n/a	Engines and Parts, Helicopter	1111	06/09/2014	Paid	$2,112.49
PO 8700 14042403369	n/a	Airplane/Helicopter Services (Not Otherwise Classi	1101	06/09/2014	Paid	$4,594.42

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.