PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | NCS PEARSON INC |
PAYMENT REQUEST | PRM 8700 18013010891 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 18011000954 | n/a | Physiological Testing and Recording Equipment (Sin | 121 | 01/31/2018 | Paid | $149.40 |
PO 8700 18011000954 | n/a | Transportation of Goods (Freight) | 131 | 01/31/2018 | Paid | $31.02 |
PO 8700 18011000954 | n/a | Physiological Testing and Recording Equipment (Sin | 111 | 01/31/2018 | Paid | $471.00 |
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.