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 | JOE C TYRA JR. |
| PAYMENT REQUEST | PRM 8700 19082831052 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 19060400486 | n/a | INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT | 111 | 08/29/2019 | Paid | $8,160.00 |
| PO 8700 19081302554 | n/a | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 131 | 08/29/2019 | Paid | $2,051.96 |
| PO 8700 19081302554 | n/a | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 121 | 08/29/2019 | Paid | $386.99 |
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.