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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FINANCIAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM PURCHASING OFFICE-INVENTORY
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EMBLEMS INC
PAYMENT REQUEST Select a payment request.

Total:$56,505.73

PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 7400 12050921116 PATCH STREET AND BRIDGE DIVISION 05/10/2012 Paid $128.40
PRM 7400 12032917113 PATCH PARKS AND RECREATION DEPARTMENT 03/30/2012 Paid $97.80
PRM 7400 12032917113 PATCH DEPARTMENT OF AVIATION 03/30/2012 Paid $145.10
PRM 7400 12032917113 PATCH TEXAS DEPARTMENT OF HEALTH INTERMEDIATE 03/30/2012 Paid $63.88
PRM 7400 12032917113 PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN 03/30/2012 Paid $249.00
PRM 7400 12032917113 PATCH AUSTIN WATER UTILITY 03/30/2012 Paid $42.30
PRM 7400 12032917113 TEXAS DEPARTMENT OF HEALTH SERVICES PARAMEDIC 03/30/2012 Paid $27.76
PRM 7400 12032917113 PATCH WATERSHED PROTECTION FIELD OPERATIONS 03/30/2012 Paid $57.40
PRM 7400 12032917113 PATCH "CITY OF AUSTIN" 03/30/2012 Paid $49.20
PRM 7400 12032116290 PATCH POLICE NAME TAG NAVY AND GRAY 03/22/2012 Paid $84.24
PRM 7400 12032116290 PATCH "CITY OF AUSTIN" 03/22/2012 Paid $49.20
PRM 7400 12032116290 PATCH PARKS AND RECREATION DEPARTMENT 03/22/2012 Paid $97.80
PRM 7400 12020711792 PATCH STREET AND BRIDGE DIVISION 02/08/2012 Paid $42.80
PRM 7400 12020711792 PATCH TEXAS DEPARTMENT OF HEALTH INTERMEDIATE 02/08/2012 Paid $63.88
PRM 7400 12020711792 TEXAS DEPARTMENT OF HEALTH SERVICES PARAMEDIC 02/08/2012 Paid $27.76
PRM 7400 12020711792 PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN 02/08/2012 Paid $249.00
PRM 7400 11120706493 PATCH STREET AND BRIDGE DIVISION 12/08/2011 Paid $85.60
PRM 7400 11120706493 PATCH WATERSHED PROTECTION FIELD OPERATIONS 12/08/2011 Paid $574.00
PRM 7400 11120706493 PATCH "CITY OF AUSTIN" 12/08/2011 Paid $49.20
PRM 7400 11120706493 PATCH AUSTIN WATER UTILITY 12/08/2011 Paid $84.60
PRM 7400 11120706493 PATCH PARKS AND RECREATION DEPARTMENT 12/08/2011 Paid $48.90
PRM 7400 11111704922 AUSTIN LIBRARY SECURITY PATCH 11/18/2011 Paid $214.00
PRM 7400 11103103196 PATCH POLICE SWAT SUBDUED GREEN 11/01/2011 Paid $588.80
PRM 7400 11103103196 PATCH POLICE K-9 PATROL SUBDUED GREEN 11/01/2011 Paid $705.00
PRM 7400 11103103196 PATCH POLICE DEPT SHOULDER NAVY AND GRAY 11/01/2011 Paid $1,356.00
PRM 7400 11103103196 PATCH POLICE CINT SUBDUED GREEN 11/01/2011 Paid $157.20
PRM 7400 11103103196 PATCH POLICE BOMB SQUAD SUBDUED GREEN 11/01/2011 Paid $151.20
PRM 7400 11103103196 PATCH BOMB TECH SUBDUED GREEN 11/01/2011 Paid $51.20
PRM 7400 11103103196 PATCH AUSTIN POLICE BADGE SILVER 11/01/2011 Paid $238.00
PRM 7400 11103103196 PATCH APD HASH MARK 8 BAR NAVY AND GRAY 11/01/2011 Paid $89.00
PRM 7400 11103103196 PATCH APD HASH MARK 7 BAR NAVY AND GRAY 11/01/2011 Paid $178.00
PRM 7400 11103103196 PATCH APD HASH MARK 6 BAR NAVY AND GRAY 11/01/2011 Paid $87.60
PRM 7400 11103103196 PATCH APD HASH MARK 3 BAR NAVY AND GRAY 11/01/2011 Paid $64.80
PRM 7400 11103103196 PATCH APD HASH MARK 4 BAR NAVY AND GRAY 11/01/2011 Paid $82.40
PRM 7400 11103103196 PATCH APD HASH MARK 5 BAR NAVY AND GRAY 11/01/2011 Paid $87.60
PRM 7400 11103103196 PATCH APD HASH MARK 2 BAR NAVY AND GRAY 11/01/2011 Paid $46.40
PRM 7400 11103103196 PATCH APD HASH MARK 1 BAR NAVY AND GRAY 11/01/2011 Paid $14.70
PRM 7400 11103103196 PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY 11/01/2011 Paid $89.00
PRM 7400 11103103196 PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 11/01/2011 Paid $62.70
PRM 7400 11103103196 PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 11/01/2011 Paid $110.70
PRM 7400 11103103196 Patch Collar Insignia 4 Star Commander Nvy & Gray 11/01/2011 Paid $158.60
PRM 7400 11103103196 Patch Collar Insignia 3 Star Commander Nvy & Gray 11/01/2011 Paid $83.00
PRM 7400 11103103196 Patch Collar Insignia 2 Star Commander Nvy & Gray 11/01/2011 Paid $166.00
PRM 7400 11103103196 Patch Collar Insignia 1 bar Lieutenant Nvy & Gray 11/01/2011 Paid $94.20
PRM 7400 11103103196 Patch Collar Insignia 1 Star Commander Nvy & Gray 11/01/2011 Paid $137.10
PRM 7400 11091234167 PATCH POLICE NAME TAG NAVY AND GRAY 09/13/2011 Paid $3,493.62
PRM 7400 11081131188 PATCH AUSTIN WATER UTILITY 08/12/2011 Paid $338.40
PRM 7400 11081131188 PATCH WATERSHED PROTECTION FIELD OPERATIONS 08/12/2011 Paid $57.40
PRM 7400 11081131188 PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN 08/12/2011 Paid $249.00
PRM 7400 11081131188 PATCH "CITY OF AUSTIN" 08/12/2011 Paid $49.20
PRM 7400 11081131188 PATCH AUSTIN FIRE DEPT 08/12/2011 Paid $835.50
PRM 7400 11081131188 PATCH PARKS AND RECREATION DEPARTMENT 08/12/2011 Paid $48.90
PRM 7400 11060324523 PATCH WATERSHED PROTECTION FIELD OPERATIONS 06/06/2011 Paid $57.40
PRM 7400 11060324523 PATCH AUSTIN WATER UTILITY 06/06/2011 Paid $296.10
PRM 7400 11060324523 AUSTIN LIBRARY SECURITY PATCH 06/06/2011 Paid $214.00
PRM 7400 11041119405 PATCH POLICE CHAPLAIN NAVY AND GRAY 04/12/2011 Paid $264.60
PRM 7400 11041119405 POLICE CHAPLAIN BREAST BADGE PATCH 04/12/2011 Paid $308.00
PRM 7400 11041119405 PATCH POLICE FORENSICS NAVY AND GRAY 04/12/2011 Paid $171.20
PRM 7400 11032517679 PATCH "AUSTIN POLICE" TAG NAVY AND GRAY 03/28/2011 Paid $714.48
PRM 7400 11030215240 PATCH AUSTIN POLICE BADGE SILVER 03/03/2011 Paid $142.80
PRM 7400 11030215240 PATCH BOMB TECH SUBDUED GREEN 03/03/2011 Paid $51.20
PRM 7400 11030215240 PATCH POLICE ANIMAL CRUELTY NAVY AND GRAY 03/03/2011 Paid $78.60
PRM 7400 11030215240 PATCH POLICE BOMB SQUAD SUBDUED GREEN 03/03/2011 Paid $151.20
PRM 7400 11030215240 PATCH POLICE CHAPLAIN NAVY AND GRAY 03/03/2011 Paid $264.60
PRM 7400 11030215240 PATCH POLICE CINT SUBDUED GREEN 03/03/2011 Paid $157.20
PRM 7400 11030215240 PATCH POLICE DEPT SHOULDER NAVY AND GRAY 03/03/2011 Paid $339.00
PRM 7400 11030215240 PATCH POLICE FORENSICS NAVY AND GRAY 03/03/2011 Paid $17.12
PRM 7400 11030215240 PATCH POLICE K-9 PATROL SUBDUED GREEN 03/03/2011 Paid $705.00
PRM 7400 11030215240 PATCH POLICE SWAT SUBDUED GREEN 03/03/2011 Paid $588.80
PRM 7400 11030215240 Patch Collar Insignia 1 Star Commander Nvy & Gray 03/03/2011 Paid $18.28
PRM 7400 11030215240 Patch Collar Insignia 1 bar Lieutenant Nvy & Gray 03/03/2011 Paid $12.56
PRM 7400 11030215240 PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 03/03/2011 Paid $110.70
PRM 7400 11030215240 PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 03/03/2011 Paid $62.70
PRM 7400 11030215240 PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY 03/03/2011 Paid $178.00
PRM 7400 11022414529 PATCH PARKS AND RECREATION DEPARTMENT 02/25/2011 Paid $48.90
PRM 7400 11022414529 PATCH AUSTIN WATER UTILITY 02/25/2011 Paid $84.60
PRM 7400 11022414529 PATCH WATERSHED PROTECTION FIELD OPERATIONS 02/25/2011 Paid $57.40
PRM 7400 11022414529 PATCH STREET AND BRIDGE DIVISION 02/25/2011 Paid $42.80
PRM 7400 11012812259 PATCH AUSTIN FIRE DEPT 01/31/2011 Paid $1,225.40
PRM 7400 10121507900 PATCH AUSTIN WATER UTILITY 12/16/2010 Paid $84.60
PRM 7400 10121507900 PATCH WATERSHED PROTECTION FIELD OPERATIONS 12/16/2010 Paid $114.80
PRM 7400 10121507900 PATCH PARKS AND RECREATION DEPARTMENT 12/16/2010 Paid $97.80
PRM 7400 10121507900 PATCH STREET AND BRIDGE DIVISION 12/16/2010 Paid $85.60
PRM 7400 10102002344 PATCH POLICE DEPT SHOULDER NAVY AND GRAY 10/21/2010 Paid $339.00
PRM 7400 10102002344 TEXAS DEPARTMENT OF HEALTH SERVICES PARAMEDIC 10/21/2010 Paid $69.40
PRM 7400 10102002344 PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY 10/21/2010 Paid $44.50
PRM 7400 10102002344 PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 10/21/2010 Paid $36.90
PRM 7400 10102002344 PATCH PARKS AND RECREATION DEPARTMENT 10/21/2010 Paid $24.45
PRM 7400 10100500513 PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN 10/06/2010 Paid $149.40
PRM 7400 10100500513 PATCH POLICE NAME TAG NAVY AND GRAY 10/06/2010 Paid $43.50
PRM 7400 10100500513 PATCH POLICE FORENSICS NAVY AND GRAY 10/06/2010 Paid $128.40
PRM 7400 10100500513 PATCH AUSTIN FIRE DEPT 10/06/2010 Paid $557.00
PRM 7400 10100500513 PATCH STREET AND BRIDGE DIVISION 10/06/2010 Paid $42.80
PRM 7400 10100500513 PATCH "CITY OF AUSTIN" 10/06/2010 Paid $49.20
PRM 7400 10100500513 PATCHS SENIOR SERGEANT CHEVRON in OD Green 10/06/2010 Paid $89.00
PRM 7400 10080532934 PATCH ANY DEPT PATCH REDUCED IN SZ FOR PLACEMENT ON CAP MAX4 08/06/2010 Paid $14.40
PRM 7400 10070229369 PATCH POLICE CINT SUBDUED GREEN 07/06/2010 Paid $157.20
PRM 7400 10070229369 PATCH AUSTIN POLICE BADGE GREEN 07/06/2010 Paid $23.80
PRM 7400 10061527190 PATCH AUSTIN WATER UTILITY 06/16/2010 Paid $211.50
PRM 7400 10061527190 PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY 06/16/2010 Paid $92.25
PRM 7400 10061527190 PATCH WATERSHED PROTECTION FIELD OPERATIONS 06/16/2010 Paid $172.20
PRM 7400 10060726407 PATCH APD HASH MARK 2 BAR NAVY AND GRAY 06/08/2010 Paid $23.20
PRM 7400 10060726407 PATCH APD HASH MARK 3 BAR NAVY AND GRAY 06/08/2010 Paid $32.40
PRM 7400 10060726407 PATCH APD HASH MARK 4 BAR NAVY AND GRAY 06/08/2010 Paid $41.20
PRM 7400 10060726407 PATCH APD HASH MARK 5 BAR NAVY AND GRAY 06/08/2010 Paid $43.80
PRM 7400 10060726407 PATCH APD HASH MARK 6 BAR NAVY AND GRAY 06/08/2010 Paid $21.90
PRM 7400 10060726407 PATCH APD HASH MARK 7 BAR NAVY AND GRAY 06/08/2010 Paid $44.50
PRM 7400 10060726407 PATCH APD HASH MARK 8 BAR NAVY AND GRAY 06/08/2010 Paid $44.50
PRM 7400 10060726407 PATCH AUSTIN POLICE BADGE SILVER 06/08/2010 Paid $476.00
PRM 7400 10060726407 PATCH POLICE DEPT SHOULDER NAVY AND GRAY 06/08/2010 Paid $1,695.00
PRM 7400 10060726407 PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 06/08/2010 Paid $295.20
PRM 7400 10060726407 PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 06/08/2010 Paid $62.70
PRM 7400 10060726407 PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY 06/08/2010 Paid $133.50
PRM 7400 10060726407 PATCH APD HASH MARK 1 BAR NAVY AND GRAY 06/08/2010 Paid $14.70
PRM 7400 10052725410 Patch Explorer cap size 05/28/2010 Paid $43.20
PRM 7400 10052725410 Patch Explorer silver/navy 05/28/2010 Paid $269.00
PRM 7400 10043022676 PATCH AUSTIN FIRE DEPT 05/03/2010 Paid $1,392.50
PRM 7400 10043022676 PATCH POLICE NAME TAG SUBDUED GREEN 05/03/2010 Paid $107.64
PRM 7400 10043022676 PATCH POLICE NAME TAG NAVY AND GRAY 05/03/2010 Paid $2,583.36
PRM 7400 10043022676 PATCH "AUSTIN POLICE" TAG SUBDUED GREEN 05/03/2010 Paid $156.00
PRM 7400 10032919491 PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN 03/30/2010 Paid $249.00
PRM 7400 10032919491 PATCH AUSTIN POLICE BADGE SILVER 03/30/2010 Paid $238.00
PRM 7400 10031217570 PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 03/15/2010 Paid $146.30
PRM 7400 10031217570 PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 03/15/2010 Paid $258.30
PRM 7400 10031217570 PATCH 3 SR. SERGEANT CHEVRON NAVY AND GRAY 03/15/2010 Paid $133.50
PRM 7400 10030216077 PATCH AUSTIN WATER UTILITY 03/03/2010 Paid $211.50
PRM 7400 10030216077 PATCH ANY DEPT PATCH REDUCED IN SZ FOR PLACEMENT ON CAP MAX3 03/03/2010 Paid $57.60
PRM 7400 10030216077 PATCH POLICE DEPT SHOULDER NAVY AND GRAY 03/03/2010 Paid $2,712.00
PRM 7400 10022214906 PATCH POLICE SWAT SUBDUED GREEN 02/23/2010 Paid $147.20
PRM 7400 10022214906 PATCH BOMB TECH SUBDUED GREEN 02/23/2010 Paid $51.20
PRM 7400 10022214906 PATCH POLICE CAPITAL OF TEXAS SUBDUED GREEN 02/23/2010 Paid $161.60
PRM 7400 10022214906 PATCH AUSTIN FIRE DEPT 02/23/2010 Paid $1,671.00
PRM 7400 10022214906 PATCH AUSTIN POLICE BADGE GREEN 02/23/2010 Paid $47.60
PRM 7400 10020212940 PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN 02/03/2010 Paid $99.60
PRM 7400 10020212940 PATCH SIGNS & MARKINGS TRANSPORTATION DIVISION 02/03/2010 Paid $105.30
PRM 7400 10020212940 PATCH PARKS AND RECREATION DEPARTMENT 02/03/2010 Paid $244.50
PRM 7400 10020212940 PATCH DEPARTMENT OF AVIATION 02/03/2010 Paid $145.10
PRM 7400 10020212940 PATCH APD HASH MARK 4 BAR NAVY AND GRAY 02/03/2010 Paid $20.60
PRM 7400 10020212940 PATCH APD HASH MARK 2 BAR NAVY AND GRAY 02/03/2010 Paid $11.60
PRM 7400 10020212940 PATCH APD HASH MARK 3 BAR NAVY AND GRAY 02/03/2010 Paid $16.20
PRM 7400 10020212940 PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 02/03/2010 Paid $62.70
PRM 7400 10020112737 PATCH APD HASH MARK 6 BAR NAVY AND GRAY 02/02/2010 Paid $10.95
PRM 7400 10020112737 PATCH APD HASH MARK 5 BAR NAVY AND GRAY 02/02/2010 Paid $21.90
PRM 7400 10020112737 PATCH POLICE DEPT SHOULDER NAVY AND GRAY 02/02/2010 Paid $339.00
PRM 7400 10011110525 PATCH AUSTIN FIRE DEPT 01/12/2010 Paid $1,671.00
PRM 7400 10011110525 PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 01/12/2010 Paid $110.70
PRM 7400 10011110525 PATCH APD HASH MARK 7 BAR NAVY AND GRAY 01/12/2010 Paid $22.25
PRM 7400 10011110525 PATCH APD HASH MARK 1 BAR NAVY AND GRAY 01/12/2010 Paid $14.70
PRM 7400 10011110525 PATCH AVIATION DEPARTMENT SECURITY OFFICER 01/12/2010 Paid $71.80
PRM 7400 09123009256 PATCH AIRPORT SECURITY OFFICER BADGE 12/31/2009 Paid $40.50
PRM 7400 09123009256 PATCH "CITY OF AUSTIN" 12/31/2009 Paid $98.40
PRM 7400 09123009256 PATCH STREET AND BRIDGE DIVISION 12/31/2009 Paid $85.60
PRM 7400 09123009256 PATCH AUSTIN WATER UTILITY 12/31/2009 Paid $84.60
PRM 7400 09123009256 PATCH ANY DEPT PATCH REDUCED IN SZ FOR PLACEMENT ON CAP MAX6 12/31/2009 Paid $144.00
PRM 7400 09123009256 PATCH ANY DEPT PATCH REDUCED IN SZ FOR PLACEMENT ON CAP MAX3 12/31/2009 Paid $43.20
PRM 7400 09123009256 PATCH ANY DEPT PATCH REDUCED IN SZ FOR PLACEMENT ON CAP MAX2 12/31/2009 Paid $43.20
PRM 7400 09120206769 PATCH POLICE FORENSICS NAVY AND GRAY 12/03/2009 Paid $42.80
PRM 7400 09120206769 PATCH POLICE BOMB SQUAD SUBDUED GREEN 12/03/2009 Paid $151.20
PRM 7400 09113006389 PATCH "CITY OF AUSTIN" 12/01/2009 Paid $49.20
PRM 7400 09113006389 PATCH AUSTIN WATER UTILITY 12/01/2009 Paid $211.50
PRM 7400 09113006389 PATCH AUSTIN POLICE BADGE SILVER 12/01/2009 Paid $119.00
PRM 7400 09113006389 PATCH POLICE DEPT SHOULDER NAVY AND GRAY 12/01/2009 Paid $678.00
PRM 7400 09113006389 PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 12/01/2009 Paid $369.00
PRM 7400 09113006389 PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 12/01/2009 Paid $20.90
PRM 7400 09112506218 PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN 11/30/2009 Paid $99.60
PRM 7400 09112305940 PATCH STREET AND BRIDGE DIVISION 11/24/2009 Paid $128.40
PRM 7400 09111204920 PATCH POLICE ANIMAL CRUELTY NAVY AND GRAY 11/13/2009 Paid $39.30
PRM 7400 09111204920 PATCH POLICE FORENSICS NAVY AND GRAY 11/13/2009 Paid $42.80
PRM 7400 09102202496 PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 10/23/2009 Paid $104.50
PRM 7400 09102202496 PATCH APD HASH MARK 1 BAR NAVY AND GRAY 10/23/2009 Paid $14.70
PRM 7400 09102202496 PATCH APD HASH MARK 2 BAR NAVY AND GRAY 10/23/2009 Paid $23.20
PRM 7400 09102202496 PATCH APD HASH MARK 3 BAR NAVY AND GRAY 10/23/2009 Paid $32.40
PRM 7400 09102202496 PATCH APD HASH MARK 4 BAR NAVY AND GRAY 10/23/2009 Paid $41.20
PRM 7400 09102202496 PATCH APD HASH MARK 5 BAR NAVY AND GRAY 10/23/2009 Paid $43.80
PRM 7400 09102202496 PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 10/23/2009 Paid $369.00
PRM 7400 09102202496 PATCH APD HASH MARK 7 BAR NAVY AND GRAY 10/23/2009 Paid $44.50
PRM 7400 09102202496 PATCH APD HASH MARK 8 BAR NAVY AND GRAY 10/23/2009 Paid $44.50
PRM 7400 09102202496 PATCH AUSTIN FIRE DEPT 10/23/2009 Paid $27.85
PRM 7400 09102202496 PATCH AUSTIN POLICE BADGE SILVER 10/23/2009 Paid $238.00
PRM 7400 09102202496 PATCH POLICE DEPT SHOULDER NAVY AND GRAY 10/23/2009 Paid $339.00
PRM 7400 09102202496 PATCH APD HASH MARK 6 BAR NAVY AND GRAY 10/23/2009 Paid $21.90
PRM 7400 09091543786 PATCH AUSTIN POLICE BADGE SILVER 09/16/2009 Paid $119.00
PRM 7400 09083142241 PATCH PARKS AND RECREATION DEPARTMENT 09/01/2009 Paid $48.90
PRM 7400 09082541630 PATCH AUSTIN WATER UTILITY 08/26/2009 Paid $126.90
PRM 7400 09081139821 PATCH WATERSHED PROTECTION FIELD OPERATIONS 08/12/2009 Paid $114.80
PRM 7400 09071636719 PATCH SIGNS & MARKINGS TRANSPORTATION DIVISION 07/17/2009 Paid $95.00
PRM 7400 09071636719 PATCH ANIMAL PROTECTION CARE & CONTROL 07/17/2009 Paid $118.00
PRM 7400 09062634623 PATCH AUSTIN FIRE DEPT 06/29/2009 Paid $80.00
PRM 7400 09062634623 PATCH "CITY OF AUSTIN" 3" FOR CAP 06/29/2009 Paid $224.00
PRM 7400 09062634623 PATCH WATERSHED PROTECTION FIELD OPERATIONS 06/29/2009 Paid $70.00
PRM 7400 09062634623 PATCH POLICE CHAPLAIN NAVY AND GRAY 06/29/2009 Paid $152.00
PRM 7400 09060131476 PATCH AUSTIN POLICE BADGE SILVER 06/02/2009 Paid $80.00
PRM 7400 09060131476 PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY 06/02/2009 Paid $72.00
PRM 7400 09060131476 PATCH POLICE DEPT SHOULDER NAVY AND GRAY 06/02/2009 Paid $155.00
PRM 7400 09060131476 PATCH WATERSHED PROTECTION FIELD OPERATIONS 06/02/2009 Paid $70.00
PRM 7400 09060131476 PATCH 2 CHEVRON DETECTIVE NAVY AND GRAY 06/02/2009 Paid $28.00
PRM 7400 09060131476 PATCH APD HASH MARK 4 BAR NAVY AND GRAY 06/02/2009 Paid $60.00
PRM 7400 09060131476 PATCH APD HASH MARK 3 BAR NAVY AND GRAY 06/02/2009 Paid $60.00
PRM 7400 09060131476 PATCH APD HASH MARK 2 BAR NAVY AND GRAY 06/02/2009 Paid $30.00
PRM 7400 09060131476 PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 06/02/2009 Paid $28.00
PRM 7400 09060131476 PATCH AUSTIN WATER UTILITY 06/02/2009 Paid $76.00
PRM 7400 09050628676 PATCH ANIMAL CONTROL 3" FOR CAP 05/07/2009 Paid $178.00
PRM 7400 09031221391 PATCH 3 CHEVRON SERGEANT NAVY AND GRAY 03/13/2009 Paid $70.00
PRM 7400 09031221391 PATCH AUSTIN POLICE BADGE SILVER 03/13/2009 Paid $1,600.00
PRM 7400 09031221391 PATCH AUSTIN WATER UTILITY 03/13/2009 Paid $76.00
PRM 7400 09031221391 PATCH 2 CHEVRON DETECTIVE NAVY AND GRAY 03/13/2009 Paid $70.00
PRM 7400 09031221391 PATCH POLICE DEPT SHOULDER NAVY AND GRAY 03/13/2009 Paid $2,232.00
PRM 7400 09031121220 PATCH POLICE SWAT SUBDUED GREEN 03/12/2009 Paid $99.00
PRM 7400 09030620601 PATCH POLICE SWAT SUBDUED GREEN 03/09/2009 Paid $99.00
PRM 7400 09021918600 PATCH TEXAS DEPT OF HEALTH EMERGENCY MEDICAL TECHNICIAN 02/20/2009 Paid $318.00
PRM 7400 09021918600 PATCH LAW ENFORCEMENT BADGE SILVER 02/20/2009 Paid $80.00
PRM 7400 09021117636 PATCH ANIMAL PROTECTION CARE & CONTROL 02/12/2009 Paid $59.00
PRM 7400 09021117636 PATCH AUSTIN WATER UTILITY 02/12/2009 Paid $190.00
PRM 7400 09021117636 PATCH HASH MARK 1 BAR SILVER 02/12/2009 Paid $70.00
PRM 7400 09021117636 PATCH HASH MARK 2 BAR SILVER 02/12/2009 Paid $150.00
PRM 7400 09021117636 PATCH HASH MARK 3 BAR SILVER 02/12/2009 Paid $300.00
PRM 7400 09021117636 PATCH LAW ENFORCEMENT BADGE SILVER 02/12/2009 Paid $480.00
PRM 7400 09021117636 PATCH PARKS & RECREATION 02/12/2009 Paid $129.00
PRM 7400 09021117636 PATCH POLICE 02/12/2009 Paid $868.00
PRM 7400 09021117636 PATCH STREET & BRIDGE 02/12/2009 Paid $76.00
PRM 7400 09021117636 PATCH TRAFFIC SIGNALS 02/12/2009 Paid $87.00
PRM 7400 09021117636 PATCHES AVIATION DEPT 02/12/2009 Paid $59.00
PRM 7400 09021117636 PATCH 2 CHEVRON SILVER 02/12/2009 Paid $28.00
PRM 7400 09021117636 PATCH 2 CHEVRON W/STAR SLIVER 02/12/2009 Paid $360.00
PRM 7400 09021117636 PATCH 3 CHEVRON SILVER 02/12/2009 Paid $140.00
PRM 7400 08123111914 PATCH 2 CHEVRON W/STAR SLIVER 01/02/2009 Paid $144.00
PRM 7400 08123111914 PATCH 3 CHEVRON SILVER 01/02/2009 Paid $98.00
PRM 7400 08123111914 PATCH FIRE 01/02/2009 Paid $80.00
PRM 7400 08123111914 PATCH HASH MARK 2 BAR SILVER 01/02/2009 Paid $30.00
PRM 7400 08123111914 PATCH HASH MARK 3 BAR SILVER 01/02/2009 Paid $60.00
PRM 7400 08123111914 PATCH HASH MARK 4 BAR SILVER 01/02/2009 Paid $60.00
PRM 7400 08123111914 PATCH LAW ENFORCEMENT BADGE SILVER 01/02/2009 Paid $180.00
PRM 7400 08123111914 PATCH PARKS & RECREATION 01/02/2009 Paid $86.00
PRM 7400 08123111914 PATCH POLICE 01/02/2009 Paid $1,395.00
PRM 7400 08123111914 PATCH 2 CHEVRON SILVER 01/02/2009 Paid $98.00
PRM 7400 08120509334 PATCH AUSTIN WATER UTILITY 12/08/2008 Paid $114.00
PRM 7400 08120509334 PATCH 2 CHEVRON W/STAR SLIVER 12/08/2008 Paid $72.00
PRM 7400 08120509334 PATCH 2 CHEVRON SILVER 12/08/2008 Paid $28.00
PRM 7400 08120509334 PATCH "CITY OF AUSTIN" 12/08/2008 Paid $123.00
PRM 7400 08120509334 PATCH STREET & BRIDGE 12/08/2008 Paid $76.00
PRM 7400 08120509334 PATCH LAW ENFORCEMENT BADGE SILVER 12/08/2008 Paid $40.00
PRM 7400 08120509334 PATCH 3 CHEVRON SILVER 12/08/2008 Paid $28.00
PRM 7400 08102804131 PATCH HASH MARK 6 BAR SILVER 10/29/2008 Paid $168.00
PRM 7400 08102804131 PATCH AUSTIN WATER UTILITY 10/29/2008 Paid $76.00
PRM 7400 08102804131 PATCH HASH MARK 8 BAR SILVER 10/29/2008 Paid $132.00
PRM 7400 08102804131 PATCH LAW ENFORCEMENT BADGE SILVER 10/29/2008 Paid $400.00
PRM 7400 08102804131 PATCH 2 CHEVRON SILVER 10/29/2008 Paid $56.00
PRM 7400 08102804131 PATCH HASH MARK 7 BAR SILVER 10/29/2008 Paid $112.00
PRM 7400 08102804131 PATCH POLICE 10/29/2008 Paid $775.00
PRM 7400 08102804131 PATCH STREET & BRIDGE 10/29/2008 Paid $38.00
PRM 7400 08102804131 PATCH 3 CHEVRON SILVER 10/29/2008 Paid $98.00
PRM 7400 08102804131 PATCH HASH MARK 5 BAR SILVER 10/29/2008 Paid $90.00
PRM 7400 08102804131 PATCH HASH MARK 4 BAR SILVER 10/29/2008 Paid $90.00
PRM 7400 08102804131 PATCH HASH MARK 3 BAR SILVER 10/29/2008 Paid $90.00
PRM 7400 08102804131 PATCH HASH MARK 2 BAR SILVER 10/29/2008 Paid $30.00
PRM 7400 08102804131 PATCH HASH MARK 1 BAR SILVER 10/29/2008 Paid $28.00
PRM 7400 08102804131 PATCH 2 CHEVRON W/STAR SLIVER 10/29/2008 Paid $180.00
PRM 7400 08102103076 PATCH PARKS & RECREATION 10/22/2008 Paid $43.00
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.
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