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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 GT DISTRIBUTORS 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 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.