PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | POLICE FEDERAL DEPARTMENT OF JUSTICE ASSET FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IMMEDIATE RESPONSE TECHNOLOGIES HOLDINGS LLC |
PAYMENT REQUEST | PRM 8700 15081835478 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 15081004135 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 131 | 08/19/2015 | Paid | $140.00 |
PO 8700 15081004135 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 111 | 08/19/2015 | Paid | $3,128.00 |
PO 8700 15081004135 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 121 | 08/19/2015 | Paid | $315.00 |
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.