Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WHC ATX, LLC |
PAYMENT REQUEST | PRM 8700 24012312434 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 23060209103 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 01/25/2024 | Paid | $55.00 |
DO 8700 23060209103 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 01/25/2024 | Paid | $55.00 |
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.