PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | COVERTTRACK GROUP, INC. |
PAYMENT REQUEST | PRM 8700 21022312393 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 21011900246 | n/a | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 111 | 02/24/2021 | Paid | $9,845.00 |
CT 8700 21011900246 | n/a | Transportation of Goods (Freight) | 121 | 02/24/2021 | Paid | $85.00 |
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.