Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MACWATSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8700 15121107623 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 15101200187 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 12/14/2015 | Paid | $286.00 |
| PO 8700 15101200187 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 131 | 12/14/2015 | Paid | $120.00 |
| PO 8700 15101200187 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 141 | 12/14/2015 | Paid | $10.00 |
| PO 8700 15101200187 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 121 | 12/14/2015 | Paid | $350.00 |
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.