Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	GT DISTRIBUTORS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7800 11101401527	Lights and Lens: Emergency, Flood, Trouble and Spo	11/03/2011	Paid	$342.60
PRM 7800 11082632790	Lights and Lens: Emergency, Flood, Trouble and Spo	09/02/2011	Paid	$155.70
PRM 7800 11062926955	Lights and Lens: Emergency, Flood, Trouble and Spo	07/05/2011	Paid	$730.96
PRM 7800 11052323510	Lights and Lens: Emergency, Flood, Trouble and Spo	06/03/2011	Paid	$44.80
PRM 7800 11042720992	Lights and Lens: Emergency, Flood, Trouble and Spo	05/03/2011	Paid	$109.50
PRM 7800 11033118362	Lights and Lens: Emergency, Flood, Trouble and Spo	04/04/2011	Paid	$375.60
PRM 7800 11022414555	Lights and Lens: Emergency, Flood, Trouble and Spo	03/07/2011	Paid	$2,563.55
PRM 7800 11012011170	Lights and Lens: Emergency, Flood, Trouble and Spo	01/21/2011	Paid	$43.25
PRM 7800 10122908873	Lights and Lens: Emergency, Flood, Trouble and Spo	01/04/2011	Paid	$495.35
PRM 7800 10113006374	Lights and Lens: Emergency, Flood, Trouble and Spo	12/03/2010	Paid	$1,170.00
PRM 7800 10120106565	Lights and Lens: Emergency, Flood, Trouble and Spo	12/03/2010	Paid	$3,109.20
PRM 7800 10101301630	Lights and Lens: Emergency, Flood, Trouble and Spo	10/18/2010	Paid	$1,074.40
PRM 8700 10101301686	Police Protection Equipment (Body Armor and Riot S	10/18/2010	Paid	$104,758.50
PRM 8700 10101301686	Badges and Emblems, Metal: Cap, Game Wardens', Off	10/18/2010	Paid	$146.27