PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | EAGLE PRIDE SUPPLY LLC |
PAYMENT REQUEST | PRM 8700 16091237266 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 16080203962 | n/a | PARTS AND ACCESSORIES, BATTERY | 131 | 09/13/2016 | Paid | $69.55 |
PO 8700 16080203962 | n/a | PARTS AND ACCESSORIES, BATTERY | 121 | 09/13/2016 | Paid | $38.90 |
PO 8700 16081104117 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 09/13/2016 | Paid | $69.55 |
PO 8700 16082904308 | n/a | PARTS AND ACCESSORIES, BATTERY | 141 | 09/13/2016 | Paid | $57.80 |
PO 8700 16082904308 | n/a | Transportation of Goods (Freight) | 151 | 09/13/2016 | Paid | $5.25 |
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.