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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE GT DISTRIBUTORS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 10120907524 Badges and Emblems, Metal: Cap, Game Wardens', Off 12/10/2010 Paid $309.80
PRM 8300 10090235990 Badges and Emblems, Metal: Cap, Game Wardens', Off 09/03/2010 Paid $1,621.44
PRM 8300 10083135635 Badges and Emblems, Metal: Cap, Game Wardens', Off 09/01/2010 Paid $1,319.70
PRM 8300 10070229399 INSIGNIA, COLLAR PIN 07/06/2010 Paid $483.20
PRM 8300 09111605276 Badges and Emblems, Metal: Cap, Game Wardens', Off 11/17/2009 Paid $762.00
PRM 8300 09110404058 Badges and Emblems, Metal: Cap, Game Wardens', Off 11/05/2009 Paid $532.80
PRM 8300 09101902129 Badges and Emblems, Metal: Cap, Game Wardens', Off 10/20/2009 Paid $457.20
PRM 8300 09100700752 Badges and Emblems, Metal: Cap, Game Wardens', Off 10/08/2009 Paid $225.60
PRM 8300 09080439178 BADGES, SHIRT, UNIFORM 08/05/2009 Paid $375.00
PRM 8300 09072437777 BADGES, SHIRT, UNIFORM 07/27/2009 Paid $491.70
PRM 8300 09012014408 Badges and Emblems, Metal: Cap, Game Wardens', Off 01/21/2009 Paid $1,219.20
PRM 8300 09011614229 Badges and Emblems, Metal: Cap, Game Wardens', Off 01/20/2009 Paid $2,969.28
PRM 8300 09010512236 Badges and Emblems, Metal: Cap, Game Wardens', Off 01/06/2009 Paid $1,902.48