PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | FORENSIC STORE, INC. |
PAYMENT REQUEST | PRM 8700 15021914863 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 15012001536 | n/a | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 111 | 02/20/2015 | Paid | $3,149.10 |
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.