PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSTITUTE FOR PERSONALITY & ABILITY TESTING, INC. |
PAYMENT REQUEST | PRM 8700 20080530219 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 20070902094 | n/a | Physiological Testing and Recording Equipment (Sin | 111 | 08/10/2020 | Paid | $248.00 |
PO 8700 20070902094 | n/a | Physiological Testing and Recording Equipment (Sin | 121 | 08/10/2020 | Paid | $4,600.00 |
PO 8700 20070902094 | n/a | Transportation of Goods (Freight) | 131 | 08/10/2020 | Paid | $11.00 |
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.