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 | MILLER UNIFORMS & EMBLEMS 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 17122107599 | Work Clothes | 12/22/2017 | Paid | $7,794.00 |
| PRM 8700 17122107607 | Work Clothes | 12/22/2017 | Paid | $169.00 |
| PRM 8700 17080729889 | Work Clothes | 08/08/2017 | Paid | $1,526.00 |
| PRM 8700 17071127454 | Work Clothes | 07/12/2017 | Paid | $2,755.00 |
| PRM 8700 17070526857 | Work Clothes | 07/06/2017 | Paid | $179.00 |
| PRM 8700 17041819619 | Work Clothes | 04/19/2017 | Paid | $338.00 |
| PRM 8700 17041819625 | Work Clothes | 04/19/2017 | Paid | $12,083.50 |
| PRM 8700 17031516300 | Work Clothes | 03/16/2017 | Paid | $179.00 |
| PRM 8700 17031416113 | Work Clothes | 03/15/2017 | Paid | $6,844.50 |
| PRM 8700 16121507177 | Work Clothes | 12/16/2016 | Paid | $18,590.00 |
| PRM 8700 13042521111 | Police Protection Equipment (Body Armor and Riot S | 04/26/2013 | Paid | $565.00 |
| PRM 8700 13042320723 | Police Protection Equipment (Body Armor and Riot S | 04/24/2013 | Paid | $565.00 |
| PRM 8700 13041019429 | Police Protection Equipment (Body Armor and Riot S | 04/11/2013 | Paid | $565.00 |
| PRM 8700 13031216731 | Police Protection Equipment (Body Armor and Riot S | 03/13/2013 | Paid | $13,560.00 |
| PRM 8700 12071727814 | Police Protection Equipment (Body Armor and Riot S | 07/18/2012 | Paid | $565.00 |
| PRM 8700 11121507253 | Police Protection Equipment (Body Armor and Riot S | 12/16/2011 | Paid | $50,285.00 |
| PRM 8700 11101401584 | Sewing and Alteration Services | 11/03/2011 | Paid | $264.00 |
| PRM 8700 11102502595 | Sewing and Alteration Services | 11/03/2011 | Paid | $399.64 |
| PRM 8700 11062927019 | Sewing and Alteration Services | 07/05/2011 | Paid | $2,153.00 |
| PRM 8700 11042821192 | Sewing and Alteration Services | 05/03/2011 | Paid | $1,916.00 |
| PRM 8700 11022414616 | Sewing and Alteration Services | 03/07/2011 | Paid | $2,666.00 |
| PRM 8700 10092338413 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 09/24/2010 | Paid | $1,148.20 |
| PRM 8700 09111305106 | Police Protection Equipment (Body Armor and Riot S | 11/16/2009 | Paid | $625.00 |
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.