Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | TEXAS DEPARTMENT OF MOTOR VEHICLES |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SEARS, ROEBUCK AND CO |
| PAYMENT REQUEST | PRM 8700 14010609686 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 13080205673 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 01/07/2014 | Paid | $100.00 |
| PO 8700 13080205673 | n/a | TOOL SETS | 121 | 01/07/2014 | Paid | $685.93 |
| PO 8700 13080205673 | n/a | WRENCHES, ALLEN HEX KEY | 111 | 01/07/2014 | Paid | $158.70 |
| PO 8700 13080205673 | n/a | SCREWDRIVER SETS | 131 | 01/07/2014 | Paid | $339.50 |
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.