Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FORENSIC SCIENCE OFFICE |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EWT HOLDINGS III CORP |
| PAYMENT REQUEST | PRM 8700 22011809828 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 21100600611 | n/a | Water Supply, Treatment and Distribution- Architectural | 111 | 01/20/2022 | Paid | $1,378.43 |
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.