Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | AUTO THEFT INTERDICTION SEIZUR |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COVERTTRACK GROUP, INC. |
| PAYMENT REQUEST | PRM 8700 16091537785 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 16082500882 | n/a | Surveillance and Countersurveillance Equipment and | 121 | 09/16/2016 | Paid | $1,250.00 |
| CT 8700 16082500882 | n/a | Surveillance and Countersurveillance Equipment and | 161 | 09/16/2016 | Paid | $50.00 |
| CT 8700 16082500882 | n/a | Surveillance and Countersurveillance Equipment and | 131 | 09/16/2016 | Paid | $6,000.00 |
| CT 8700 16082500882 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 09/16/2016 | Paid | $79.00 |
| CT 8700 16082500882 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 09/16/2016 | Paid | $2,250.00 |
| CT 8700 16082500882 | n/a | Surveillance and Countersurveillance Equipment and | 141 | 09/16/2016 | Paid | $600.00 |
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.