PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MAPSCO 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 12020311523 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 02/06/2012 | Paid | $28,314.00 |
PRM 8700 11071928688 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 07/20/2011 | Paid | $8,712.00 |
PRM 8700 09022419226 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 02/25/2009 | Paid | $522.72 |
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.