PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | METAL CRAFT INC |
PAYMENT REQUEST | PRM 8700 17112104823 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 17092903769 | n/a | Labels, Reinforcements, Seals, etc. (Not Printed); | 121 | 11/22/2017 | Paid | $250.05 |
PO 8700 17092903769 | n/a | Labels, Reinforcements, Seals, etc. (Not Printed); | 151 | 11/22/2017 | Paid | $50.00 |
PO 8700 17092903769 | n/a | Labels, Reinforcements, Seals, etc. (Not Printed); | 141 | 11/22/2017 | Paid | $250.05 |
PO 8700 17092903769 | n/a | Transportation of Goods (Freight) | 111 | 11/22/2017 | Paid | $15.48 |
PO 8700 17092903769 | n/a | Labels, Reinforcements, Seals, etc. (Not Printed); | 131 | 11/22/2017 | Paid | $250.05 |
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.