Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
| PAYMENT REQUEST | Select a payment request. |
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 8700 24012412590 | Novelties and Advertising Specialty Products | 01/25/2024 | Paid | $560.00 |
| PRM 8700 24011811993 | Novelties and Advertising Specialty Products | 01/22/2024 | Paid | $2,100.00 |
| PRM 8700 23120607229 | Novelties and Advertising Specialty Products | 12/07/2023 | Paid | $667.00 |
| PRM 8700 23103103586 | Novelties and Advertising Specialty Products | 11/02/2023 | Paid | $1,625.00 |
| PRM 8700 23101201636 | Novelties and Advertising Specialty Products | 10/16/2023 | Paid | $1,031.80 |
| PRM 8700 23101001044 | Novelties and Advertising Specialty Products | 10/12/2023 | Paid | $2,100.00 |
| PRM 8700 23092937119 | Novelties and Advertising Specialty Products | 10/02/2023 | Paid | $7,725.00 |
| PRM 8700 23091234822 | Novelties and Advertising Specialty Products | 09/14/2023 | Paid | $560.00 |
| PRM 8700 23090533840 | Novelties and Advertising Specialty Products | 09/06/2023 | Paid | $635.00 |
| PRM 8700 20070727173 | Souvenirs: Promotional, Advertising, etc. | 07/09/2020 | Paid | $240.00 |
| PRM 8700 20061225344 | Souvenirs: Promotional, Advertising, etc. | 06/15/2020 | Paid | $2,218.89 |
| PRM 8700 20050121730 | Souvenirs: Promotional, Advertising, etc. | 05/04/2020 | Paid | $3,100.00 |
| PRM 8700 20042020507 | Souvenirs: Promotional, Advertising, etc. | 04/21/2020 | Paid | $1,740.00 |
| PRM 8700 20033018422 | Souvenirs: Promotional, Advertising, etc. | 03/31/2020 | Paid | $3,080.00 |
| PRM 8700 20032317715 | Souvenirs: Promotional, Advertising, etc. | 03/24/2020 | Paid | $2,300.00 |
| PRM 8700 19091032235 | Souvenirs: Promotional, Advertising, etc. | 09/11/2019 | Paid | $600.00 |
| PRM 8700 19090431697 | Souvenirs: Promotional, Advertising, etc. | 09/06/2019 | Paid | $2,650.00 |
| PRM 8700 19090331421 | Souvenirs: Promotional, Advertising, etc. | 09/04/2019 | Paid | $3,175.00 |
| PRM 8700 19082630783 | Souvenirs: Promotional, Advertising, etc. | 08/28/2019 | Paid | $4,000.00 |
| PRM 8700 19062725261 | Souvenirs: Promotional, Advertising, etc. | 07/01/2019 | Paid | $2,000.00 |
| PRM 8700 18101501590 | Souvenirs: Promotional, Advertising, etc. | 10/16/2018 | Paid | $535.00 |
| PRM 8700 18080928107 | Souvenirs: Promotional, Advertising, etc. | 08/10/2018 | Paid | $1,290.00 |
| PRM 8700 18080727917 | Souvenirs: Promotional, Advertising, etc. | 08/08/2018 | Paid | $620.00 |
| PRM 8700 18072726983 | Souvenirs: Promotional, Advertising, etc. | 07/30/2018 | Paid | $280.00 |
| PRM 8700 18072426580 | Souvenirs: Promotional, Advertising, etc. | 07/25/2018 | Paid | $695.00 |
| PRM 8700 18062123728 | Forms Printing (Not Continuous) | 06/22/2018 | Paid | $1,010.00 |
| PRM 8700 18050819970 | Forms Printing (Not Continuous) | 05/09/2018 | Paid | $1,010.00 |
| PRM 8700 17080729893 | Forms Printing (Not Continuous) | 08/08/2017 | Paid | $500.00 |
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.