PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | FLIGHT SUITS |
PAYMENT REQUEST | PRM 8700 22090731133 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 22071802152 | n/a | FREIGHT SERVICES | 121 | 09/08/2022 | Paid | $28.50 |
PO 8700 22071802152 | n/a | HELMETS, SAFETY, PILOT TYPE, INCLUDING PARTS AND ACCESSORIES | 111 | 09/08/2022 | Paid | $3,612.50 |
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.