Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | ZISTOS CORPORATION |
| PAYMENT REQUEST | PRM 8700 21100600551 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 21082500910 | n/a | Transportation of Goods (Freight) | 131 | 10/07/2021 | Paid | $156.00 |
| CT 8700 21082500910 | n/a | Bomb Detection Equipment and Supplies | 121 | 10/07/2021 | Paid | $7,495.00 |
| CT 8700 21082500910 | n/a | Bomb Detection Equipment and Supplies | 111 | 10/07/2021 | Paid | $10,395.00 |
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.