PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEBORA WITT JONES |
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 17042119959 | Souvenirs: Promotional, Advertising, etc. | 04/24/2017 | Paid | $80.00 |
PRM 8700 16102502453 | Souvenirs: Promotional, Advertising, etc. | 10/26/2016 | Paid | $1,128.50 |
PRM 8700 16101801576 | Souvenirs: Promotional, Advertising, etc. | 10/19/2016 | Paid | $1,870.50 |
PRM 8700 15122809129 | Souvenirs: Promotional, Advertising, etc. | 12/29/2015 | Paid | $32.50 |
PRM 8700 15101501696 | Souvenirs: Promotional, Advertising, etc. | 10/16/2015 | Paid | $990.50 |
PRM 8700 15100200160 | Souvenirs: Promotional, Advertising, etc. | 10/05/2015 | Paid | $822.00 |
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.