PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GT DISTRIBUTORS 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 21121306977 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 12/14/2021 | Paid | $11,624.00 |
PRM 8700 21101901874 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 10/21/2021 | Paid | $10,405.00 |
PRM 8700 20070727176 | Chemicals for Personal Defense (Mace, etc.) | 07/09/2020 | Paid | $10,030.00 |
PRM 8700 20050622123 | HOLSTER | 05/07/2020 | Paid | $278.04 |
PRM 8700 20050421832 | HOLSTER | 05/05/2020 | Paid | $8,989.96 |
PRM 8700 18072426585 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 07/25/2018 | Paid | $172.62 |
PRM 8700 18061523132 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 06/18/2018 | Paid | $478.80 |
PRM 8700 17091433706 | Two-Way Radio Supplies, Parts, and Accessories | 09/15/2017 | Paid | $5,938.00 |
PRM 8700 16110203530 | Two-Way Radio Supplies, Parts, and Accessories | 11/03/2016 | Paid | $11,876.00 |
PRM 8700 16052425476 | Two-Way Radio Supplies, Parts, and Accessories | 05/25/2016 | Paid | $8,907.00 |
PRM 8700 15102703164 | Transportation of Goods (Freight) | 10/28/2015 | Paid | $15.00 |
PRM 8700 15102703164 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 10/28/2015 | Paid | $2,961.00 |
PRM 8700 15090938106 | Two-Way Radio Supplies, Parts, and Accessories | 09/10/2015 | Paid | $8,313.20 |
PRM 8700 15012111716 | Two-Way Radio Supplies, Parts, and Accessories | 01/22/2015 | Paid | $8,313.20 |
PRM 8700 14071429410 | Two-Way Radio Supplies, Parts, and Accessories | 07/15/2014 | Paid | $7,125.60 |
PRM 8700 14061326329 | PARTS AND ACCESSORIES, FLASHLIGHT | 06/16/2014 | Paid | $2,155.00 |
PRM 8700 12053022979 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 06/04/2012 | Paid | $1,374.02 |
PRM 8700 12022813934 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 03/06/2012 | Paid | $1,194.80 |
PRM 8700 11121907590 | Handcuffs and Leg Irons | 12/20/2011 | Paid | $3,959.30 |
PRM 8700 11112805556 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 12/02/2011 | Paid | $238.96 |
PRM 8700 11101401583 | Guns, Stun (Nonlethal) | 11/03/2011 | Paid | $164,567.70 |
PRM 8700 11102002093 | Police Protection Equipment (Body Armor and Riot S | 10/21/2011 | Paid | $68.75 |
PRM 8700 11092335338 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 09/26/2011 | Paid | $7,062.50 |
PRM 8700 11062927016 | Police Protection Equipment (Body Armor and Riot S | 07/05/2011 | Paid | $15,140.36 |
PRM 8700 11062927016 | Guns, Stun (Nonlethal) | 07/05/2011 | Paid | $19,229.34 |
PRM 8700 11052523848 | Guns, Stun (Nonlethal) | 06/03/2011 | Paid | $30,393.14 |
PRM 8700 11042821189 | Guns, Stun (Nonlethal) | 05/03/2011 | Paid | $15,356.54 |
PRM 8700 11042520728 | POLICE EQUIPMENT AND SUPPLIES | 04/26/2011 | Paid | $14,275.00 |
PRM 8700 11041219610 | PARTS AND ACCESSORIES, FLASHLIGHT | 04/13/2011 | Paid | $4,860.00 |
PRM 8700 11020312808 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 02/04/2011 | Paid | $109.52 |
PRM 8700 11012411521 | Guns, Pistols, Rifles, and Shotguns | 01/25/2011 | Paid | $4,604.16 |
PRM 8700 10123009127 | Guns, Stun (Nonlethal) | 01/04/2011 | Paid | $59,910.00 |
PRM 8700 10120807427 | PARTS AND ACCESSORIES, FLASHLIGHT | 12/09/2010 | Paid | $2,635.00 |
PRM 8700 10113006442 | Guns, Stun (Nonlethal) | 12/01/2010 | Paid | $9,985.00 |
PRM 8700 10110504326 | Guns, Stun (Nonlethal) | 11/08/2010 | Paid | $18,975.00 |
PRM 8700 10110504326 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 11/08/2010 | Paid | $36.51 |
PRM 8700 10102202687 | Police Protection Equipment (Body Armor and Riot S | 10/25/2010 | Paid | $137.50 |
PRM 8700 10101301687 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 10/14/2010 | Paid | $456.35 |
PRM 8700 10081233650 | PARTS AND ACCESSORIES, FLASHLIGHT | 08/13/2010 | Paid | $1,770.00 |
PRM 8700 10070929982 | Police Protection Equipment (Body Armor and Riot S | 07/12/2010 | Paid | $4,027.02 |
PRM 8700 10052525127 | Police Protection Equipment (Body Armor and Riot S | 05/26/2010 | Paid | $18,975.00 |
PRM 8700 10012612075 | Guns, Stun (Nonlethal) | 01/27/2010 | Paid | $7,400.25 |
PRM 8700 10011310893 | Guns, Stun (Nonlethal) | 01/14/2010 | Paid | $18,975.00 |
PRM 8700 10011310893 | Police Protection Equipment (Body Armor and Riot S | 01/14/2010 | Paid | $14,602.70 |
PRM 8700 09121107647 | Police Protection Equipment (Body Armor and Riot S | 12/14/2009 | Paid | $10,793.30 |
PRM 8700 09121107647 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 12/14/2009 | Paid | $119.48 |
PRM 8700 09110504287 | Guns, Stun (Nonlethal) | 11/06/2009 | Paid | $4,895.10 |
PRM 8700 09101401742 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 10/15/2009 | Paid | $4,924.50 |
PRM 8700 09101401742 | Police Protection Equipment (Body Armor and Riot S | 10/15/2009 | Paid | $16,507.40 |
PRM 8700 09080539299 | HELMET ACCESSORIES, POLICE TYPE | 08/06/2009 | Paid | $2,518.82 |
PRM 8700 09062033868 | Police Protection Equipment (Body Armor and Riot S | 06/22/2009 | Paid | $2,539.60 |
PRM 8700 09061232998 | Police Protection Equipment (Body Armor and Riot S | 06/15/2009 | Paid | $1,904.70 |
PRM 8700 09052230628 | Police Protection Equipment (Body Armor and Riot S | 05/26/2009 | Paid | $1,269.80 |
PRM 8700 09042026649 | Police Protection Equipment (Body Armor and Riot S | 04/21/2009 | Paid | $634.90 |
PRM 8700 09032623292 | Police Protection Equipment (Body Armor and Riot S | 03/27/2009 | Paid | $8,888.60 |
PRM 8700 09032623292 | TASSELS, BATON | 03/27/2009 | Paid | $4,716.90 |
PRM 8700 09020316443 | Police Protection Equipment (Body Armor and Riot S | 02/04/2009 | Paid | $1,269.80 |
PRM 8700 08120909891 | Police Protection Equipment (Body Armor and Riot S | 12/10/2008 | Paid | $29,840.30 |
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.