Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY COMMUNITY PARTNERSHIPS
PAYEE ALLEN-VANGUARD CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 12061324292 Bomb Protection Devices and Supplies 06/14/2012 Paid $5,982.00
PRM 8700 12053022973 Bomb Protection Devices and Supplies 05/31/2012 Paid $46,036.00