PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8700 24011111319 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 23112900080 | n/a | TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES | 111 | 01/16/2024 | Paid | $380.00 |
CT 8700 23112900080 | n/a | TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES | 121 | 01/16/2024 | Paid | $5,940.00 |
CT 8700 23112900080 | n/a | TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES | 131 | 01/16/2024 | Paid | $5,940.00 |
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.