Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	APD-DEPT OF JUSTICE FORFEITURE FUND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	APPLE INC
PAYMENT REQUEST	PRM 5600 12070626736

Total:$944.72

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 5600 12051714256	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1121	07/09/2012	Paid	$49.00
DO 5600 12051714256	n/a	COMPUTER ACCESSORIES AND SUPPLIES	121	07/09/2012	Paid	$79.95
DO 5600 12051714256	n/a	Application Software, Microcomputer	171	07/09/2012	Paid	$14.99
DO 5600 12051714256	n/a	Application Software, Microcomputer	181	07/09/2012	Paid	$39.00
DO 5600 12051714256	n/a	COMPUTER ACCESSORIES AND SUPPLIES	141	07/09/2012	Paid	$119.95
DO 5600 12051714256	n/a	Application Software, Microcomputer	131	07/09/2012	Paid	$29.99
DO 5600 12051714256	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1101	07/09/2012	Paid	$99.00
DO 5600 12051714256	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1111	07/09/2012	Paid	$239.00
DO 5600 12051714256	n/a	Application Software, Microcomputer	191	07/09/2012	Paid	$14.99
DO 5600 12051714256	n/a	COMPUTER ACCESSORIES AND SUPPLIES	161	07/09/2012	Paid	$139.95
DO 5600 12051714256	n/a	COMPUTER ACCESSORIES AND SUPPLIES	111	07/09/2012	Paid	$29.95
DO 5600 12051714256	n/a	COMPUTER ACCESSORIES AND SUPPLIES	151	07/09/2012	Paid	$39.95
DO 5600 12051714256	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1131	07/09/2012	Paid	$49.00

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.