Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | APD-DEPT OF TREASURY FORFEITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | IMAGE SALES INC |
| PAYMENT REQUEST | PRM 5600 09110904516 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 09092902089 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 131 | 11/10/2009 | Paid | $711.00 |
| CT 5600 09092902089 | n/a | Transportation of Goods (Freight) | 1101 | 11/10/2009 | Paid | $275.00 |
| CT 5600 09092902089 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 11/10/2009 | Paid | $180.00 |
| CT 5600 09092902089 | n/a | Application Software, Microcomputer | 171 | 11/10/2009 | Paid | $81.00 |
| CT 5600 09092902089 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 111 | 11/10/2009 | Paid | $2,250.00 |
| CT 5600 09092902089 | n/a | Application Software, Microcomputer | 181 | 11/10/2009 | Paid | $1,215.00 |
| CT 5600 09092902089 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 141 | 11/10/2009 | Paid | $108.00 |
| CT 5600 09092902089 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 151 | 11/10/2009 | Paid | $1,350.00 |
| CT 5600 09092902089 | n/a | Studio Production Equipment: Backdrop Mechanisms, | 161 | 11/10/2009 | Paid | $225.00 |
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.