PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GCP-POLICE/COURTS BOND FUND |
PROGRAM | EVIDENCE STORAGE WAREHOUSE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 11040418812 | SHELVING, STEEL, FIXED SHELF, LETTER SIZE, 36 IN. | 04/05/2011 | Paid | $48,514.47 |
PRM 8700 11020913144 | SHELVING, STEEL, FIXED SHELF, LETTER SIZE, 36 IN. | 02/10/2011 | Paid | $32,920.93 |
PRM 8700 10120106636 | Pallet Storage Racks | 12/02/2010 | Paid | $27,733.60 |
PRM 8700 10110404197 | SHELVING, STEEL, FIXED SHELF, LETTER SIZE, 36 IN. | 11/05/2010 | Paid | $112,622.48 |
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.