Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARMORED SERVICES LLC |
PAYMENT REQUEST | PRM 8700 18112805332 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 18091700768 | n/a | CELLULOSE DERIVATIVES | 111 | 11/29/2018 | Paid | $2,646.00 |
CT 8700 18091700768 | n/a | Cleaning Services, Steam and Pressure | 121 | 11/29/2018 | Paid | $5,178.80 |
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.