Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | AUSTIN DOWNTOWN ALLIANCE |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AVRIO GROUP LLC |
| PAYMENT REQUEST | PRM 5600 12020211378 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11031012174A | n/a | Computer Systems, Digital | 151 | 02/03/2012 | Paid | $6,770.25 |
| DO 5600 11031012174A | n/a | Computer Systems, Digital | 171 | 02/03/2012 | Paid | $250.75 |
| DO 5600 11031012174A | n/a | Computer Systems, Digital | 161 | 02/03/2012 | Paid | $2,685.15 |
| DO 5600 11031012174A | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 131 | 02/03/2012 | Paid | $10,424.40 |
| DO 5600 11031012174A | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 141 | 02/03/2012 | Paid | $6,429.40 |
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.