PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MELLOW JOHNNY'S LLC |
PAYMENT REQUEST | PRM 8700 14100700811 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 14062600691 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 112 | 10/08/2014 | Paid | $2,598.77 |
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.