PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GULF COAST PAPER CO 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 10061627364 | JANITORIAL SUPPLIES, GENERAL LINE | 06/17/2010 | Paid | $4,761.90 |
PRM 8700 09102703004 | JANITORIAL SUPPLIES, GENERAL LINE | 10/28/2009 | Paid | $1,071.80 |
PRM 8700 09101401743 | JANITORIAL SUPPLIES, GENERAL LINE | 10/15/2009 | Paid | $4,759.68 |
PRM 8700 09072237367 | JANITORIAL SUPPLIES, GENERAL LINE | 07/23/2009 | Paid | $815.10 |
PRM 8700 09072237367 | HAND CLEANER, USE WITH OR WITHOUT WATER, CONTAINS | 07/23/2009 | Paid | $560.00 |
PRM 8700 09020316444 | HAND CLEANER, USE WITH OR WITHOUT WATER, CONTAINS | 02/04/2009 | Paid | $960.00 |
PRM 8700 08121911145 | HAND CLEANER, USE WITH OR WITHOUT WATER, CONTAINS | 12/22/2008 | Paid | $38.40 |
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.