Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF TRANSPORTATION |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| 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 11062826840 | Souvenirs: Promotional, Advertising, etc. | 06/29/2011 | Paid | $1,270.00 |
| PRM 8700 11052724049 | Souvenirs: Promotional, Advertising, etc. | 05/31/2011 | Paid | $700.00 |
| PRM 8700 11050221423 | Souvenirs: Promotional, Advertising, etc. | 05/03/2011 | Paid | $354.00 |
| PRM 8700 11042620873 | Souvenirs: Promotional, Advertising, etc. | 04/27/2011 | Paid | $2,010.00 |
| PRM 8700 10101401859 | Souvenirs: Promotional, Advertising, etc. | 10/15/2010 | Paid | $1,185.00 |
| PRM 8700 10100801147 | Souvenirs: Promotional, Advertising, etc. | 10/11/2010 | Paid | $775.00 |
| PRM 8700 10082434939 | Souvenirs: Promotional, Advertising, etc. | 08/25/2010 | Paid | $1,430.00 |
| PRM 8700 10071230177 | Souvenirs: Promotional, Advertising, etc. | 07/13/2010 | Paid | $500.00 |
| PRM 8700 10070929973 | Souvenirs: Promotional, Advertising, etc. | 07/12/2010 | Paid | $5,076.00 |
| PRM 8700 10061627357 | Souvenirs: Promotional, Advertising, etc. | 06/17/2010 | Paid | $440.00 |
| PRM 8700 10052525123 | Souvenirs: Promotional, Advertising, etc. | 05/26/2010 | Paid | $864.50 |
| PRM 8700 10052224775 | Souvenirs: Promotional, Advertising, etc. | 05/24/2010 | Paid | $470.00 |
| PRM 8700 10033019769 | Souvenirs: Promotional, Advertising, etc. | 03/31/2010 | Paid | $1,850.40 |
| PRM 8700 10030816728 | Souvenirs: Promotional, Advertising, etc. | 03/09/2010 | Paid | $575.00 |
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.