Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DAVID E BARRIENTOS
PAYMENT REQUEST PRM 8700 18042318452

Total:$332.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 151 04/24/2018 Paid $135.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 111 04/24/2018 Paid $35.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 121 04/24/2018 Paid $47.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 141 04/24/2018 Paid $87.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 131 04/24/2018 Paid $28.00
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.
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice