Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | GCP-PUBLIC SAFETY FAC P3/98 |
| PROGRAM | CENTRAL SUBSTATION/FORENSICS |
| ACTIVITY | MLK EVIDENCE WAREHOUSE EXPANSION |
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 8700 16041822003 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 15041400466 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 04/19/2016 | Paid | $12,479.63 |
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.