PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BICYCLE SPORT SHOP INC |
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 10051424162 | HELMETS, SAFETY, POLICE TYPE | 05/17/2010 | Paid | $1,200.00 |
PRM 8700 09060331841 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 06/04/2009 | Paid | $570.00 |
PRM 8700 08102002903 | PARTS & ACCESSORIES, BICYCLE | 10/21/2008 | Paid | $600.00 |
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.