Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	NEIGHBORHOOD-BASED POLICING
ACTIVITY	PATROL
EXPENSE CATEGORY	MAINTENANCE-OTHER EQUIPMENT
PAYEE	DAVID E BARRIENTOS
PAYMENT REQUEST	PRM 8700 15051424935

Total:$479.50

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8700 14102802309	n/a	PARTS & ACCESSORIES, BICYCLE	181	05/15/2015	Paid	$56.00
DO 8700 14102802309	n/a	PARTS & ACCESSORIES, BICYCLE	161	05/15/2015	Paid	$35.00
DO 8700 14102802309	n/a	PARTS & ACCESSORIES, BICYCLE	121	05/15/2015	Paid	$44.00
DO 8700 14102802309	n/a	PARTS & ACCESSORIES, BICYCLE	141	05/15/2015	Paid	$35.00
DO 8700 14102802309	n/a	PARTS & ACCESSORIES, BICYCLE	191	05/15/2015	Paid	$16.00
DO 8700 14102802309	n/a	PARTS & ACCESSORIES, BICYCLE	1101	05/15/2015	Paid	$35.00
DO 8700 14102802309	n/a	PARTS & ACCESSORIES, BICYCLE	111	05/15/2015	Paid	$135.50
DO 8700 14102802309	n/a	PARTS & ACCESSORIES, BICYCLE	131	05/15/2015	Paid	$15.00
DO 8700 14102802309	n/a	PARTS & ACCESSORIES, BICYCLE	171	05/15/2015	Paid	$8.00
DO 8700 14102802309	n/a	PARTS & ACCESSORIES, BICYCLE	1121	05/15/2015	Paid	$52.00
DO 8700 14102802309	n/a	PARTS & ACCESSORIES, BICYCLE	1111	05/15/2015	Paid	$20.00
DO 8700 14102802309	n/a	PARTS & ACCESSORIES, BICYCLE	151	05/15/2015	Paid	$28.00

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.