Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
PAYMENT REQUEST | PRM 8700 18120706198 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 18111603184 | n/a | Police Equipment Maintenance and Repair | 121 | 12/10/2018 | Paid | $3,493.50 |
DO 8700 18111603187 | n/a | Police Equipment Maintenance and Repair | 131 | 12/10/2018 | Paid | $3,493.50 |
DO 8700 18111603191 | n/a | Police Equipment Maintenance and Repair | 111 | 12/10/2018 | Paid | $4,110.00 |
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.