Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 8700 16041221425 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 16031400439 | n/a | Cameras, Movie; and Accessories | 131 | 04/13/2016 | Paid | $1,249.50 |
| CT 8700 16031400439 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 121 | 04/13/2016 | Paid | $3,294.00 |
| CT 8700 16031400439 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 111 | 04/13/2016 | Paid | $383.00 |
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.