Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FITNESS IN MOTION |
| PAYMENT REQUEST | PRM 8700 17100300186 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 17092203644 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 10/04/2017 | Paid | $1,259.00 |
| PO 8700 17092203644 | n/a | Transportation of Goods (Freight) | 131 | 10/04/2017 | Paid | $196.72 |
| PO 8700 17092203644 | n/a | EXERCISE EQUIPMENT INSTALLATION | 121 | 10/04/2017 | Paid | $140.00 |
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.