Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PARK POLICE |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MILLER UNIFORMS & EMBLEMS 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 11040418801 | SHIRTS, GOLF | 04/05/2011 | Paid | $3,175.00 |
| PRM 8700 10070729657 | SHORTS, ATHLETIC, ELASTIC WAIST | 07/08/2010 | Paid | $1,155.00 |
| PRM 8700 10062328208 | SHORTS, ATHLETIC, ELASTIC WAIST | 06/24/2010 | Paid | $3,307.50 |
| PRM 8700 10062228001 | SHIRTS, GOLF | 06/23/2010 | Paid | $4,725.00 |
| PRM 8700 09120907400 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 12/10/2009 | Paid | $1,380.00 |
| PRM 8700 09120907400 | PANTS AND SHORTS, CARGO | 12/10/2009 | Paid | $1,150.00 |
| PRM 8700 09102202516 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/23/2009 | Paid | $460.00 |
| PRM 8700 09101501916 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/16/2009 | Paid | $2,070.00 |
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.