PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | PLP-CTS HOLDINGS, INC. |
PAYMENT REQUEST | PRM 8700 20080329989 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 20062600809 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 111 | 08/06/2020 | Paid | $30,000.00 |
CT 8700 20062600809 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 121 | 08/06/2020 | Paid | $12,100.00 |
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.