Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	US DEPARTMENT OF JUSTICE
PROGRAM	OPERATIONS SUPPORT
ACTIVITY	VICTIM SERVICES
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST	PRM 8700 17120606120

Total:$4,360.82

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8700 17092716800	n/a	OFFICE SUPPLIES, GENERAL	121	12/07/2017	Paid	$59.00
DO 8700 17092716800	n/a	OFFICE SUPPLIES, GENERAL	131	12/07/2017	Paid	$650.00
DO 8700 17092716800	n/a	OFFICE SUPPLIES, GENERAL	171	12/07/2017	Paid	$425.79
DO 8700 17092716800	n/a	OFFICE SUPPLIES, GENERAL	181	12/07/2017	Paid	$149.00
DO 8700 17092716800	n/a	OFFICE SUPPLIES, GENERAL	151	12/07/2017	Paid	$1,657.40
DO 8700 17092716800	n/a	OFFICE SUPPLIES, GENERAL	141	12/07/2017	Paid	$431.40
DO 8700 17092716800	n/a	OFFICE SUPPLIES, GENERAL	161	12/07/2017	Paid	$49.26
DO 8700 17092716800	n/a	OFFICE SUPPLIES, GENERAL	111	12/07/2017	Paid	$938.97

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.