PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE DEROSA CO INC |
PAYMENT REQUEST | PRM 8700 15102002330 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 15092400999 | n/a | STAND, DROP LEAF, STEEL CONSTRUCTION | 111 | 10/21/2015 | Paid | $2,375.00 |
CT 8700 15092400999 | n/a | STAND, DROP LEAF, STEEL CONSTRUCTION | 161 | 10/21/2015 | Paid | $425.00 |
CT 8700 15092400999 | n/a | STAND, DROP LEAF, STEEL CONSTRUCTION | 121 | 10/21/2015 | Paid | $475.00 |
CT 8700 15092400999 | n/a | STAND, DROP LEAF, STEEL CONSTRUCTION | 151 | 10/21/2015 | Paid | $1,900.00 |
CT 8700 15092400999 | n/a | Courier/Delivery Services (Including Air Courier S | 171 | 10/21/2015 | Paid | $10.00 |
CT 8700 15092400999 | n/a | Courier/Delivery Services (Including Air Courier S | 174 | 10/21/2015 | Paid | $10.00 |
CT 8700 15092400999 | n/a | Courier/Delivery Services (Including Air Courier S | 173 | 10/21/2015 | Paid | $10.00 |
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.