Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ALAMO IRON WORKS 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 10072832121 | BATTERY FLASHLIGHT SIZE C | 07/29/2010 | Paid | $1,141.80 |
| PRM 8700 10072832121 | BATTERY 9 VOLT TRANSISTOR SMALL | 07/29/2010 | Paid | $673.92 |
| PRM 8700 10072832121 | BATTERY PENLITE SIZE AA | 07/29/2010 | Paid | $2,051.84 |
| PRM 8700 10072832121 | BATTERY PENLIGHT SIZE AAA | 07/29/2010 | Paid | $345.60 |
| PRM 8700 10050723420 | BATTERY FLASHLIGHT SIZE C | 05/10/2010 | Paid | $792.00 |
| PRM 8700 10050723420 | BATTERY PENLITE SIZE AA | 05/10/2010 | Paid | $921.60 |
| PRM 8700 10050723420 | BATTERY PENLIGHT SIZE AAA | 05/10/2010 | Paid | $432.00 |
| PRM 8700 10031517860 | BATTERY PENLITE SIZE AA | 03/16/2010 | Paid | $1,152.00 |
| PRM 8700 10031117438 | BATTERY PENLITE SIZE AA | 03/12/2010 | Paid | $230.40 |
| PRM 8700 10031117438 | BATTERY FLASHLIGHT SIZE C | 03/12/2010 | Paid | $594.00 |
| PRM 8700 10021014077 | BATTERY FLASHLIGHT SIZE C | 02/11/2010 | Paid | $198.00 |
| PRM 8700 10021014077 | BATTERY PENLITE SIZE AA | 02/11/2010 | Paid | $1,843.20 |
| PRM 8700 10010409738 | BATTERY FLASHLIGHT SIZE C | 01/05/2010 | Paid | $198.00 |
| PRM 8700 10010409738 | BATTERY PENLITE SIZE AA | 01/05/2010 | Paid | $1,382.40 |
| PRM 8700 10010409738 | BATTERY PENLIGHT SIZE AAA | 01/05/2010 | Paid | $432.00 |
| PRM 8700 09071736963 | BATTERY PENLITE SIZE AA | 07/20/2009 | Paid | $921.60 |
| PRM 8700 09071736963 | BATTERY FLASHLIGHT SIZE C | 07/20/2009 | Paid | $198.00 |
| PRM 8700 09071736963 | BATTERY 9 VOLT TRANSISTOR SMALL | 07/20/2009 | Paid | $449.28 |
| PRM 8700 09071736963 | BATTERY PENLIGHT SIZE AAA | 07/20/2009 | Paid | $432.00 |
| PRM 8700 09051529757 | BATTERY PENLITE SIZE AA | 05/18/2009 | Paid | $1,152.00 |
| PRM 8700 09051529757 | BATTERY PENLIGHT SIZE AAA | 05/18/2009 | Paid | $172.80 |
| PRM 8700 09021918660 | BATTERY PENLIGHT SIZE AAA | 02/20/2009 | Paid | $172.80 |
| PRM 8700 09021918660 | BATTERY PENLITE SIZE AA | 02/20/2009 | Paid | $1,152.00 |
| PRM 8700 08120809636 | BATTERY FLASHLIGHT SIZE C | 12/09/2008 | Paid | $475.20 |
| PRM 8700 08120809636 | BATTERY PENLITE SIZE AA | 12/09/2008 | Paid | $921.60 |
| PRM 8700 08120809636 | BATTERY PENLIGHT SIZE AAA | 12/09/2008 | Paid | $648.00 |
| PRM 8700 08120809636 | BATTERY 9 VOLT TRANSISTOR SMALL | 12/09/2008 | Paid | $599.04 |
| PRM 8700 08100100195 | BATTERY PENLIGHT SIZE AAA | 10/02/2008 | Paid | $432.00 |
| PRM 8700 08100100195 | BATTERY PENLITE SIZE AA | 10/02/2008 | Paid | $921.60 |
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.