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 | SID TOOL CO 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 17110203206 | Impact Tools, Air Powered (Not Road Building) | 11/03/2017 | Paid | $524.00 |
| PRM 8700 17083132335 | Impact Tools, Air Powered (Not Road Building) | 09/01/2017 | Paid | $1,182.60 |
| PRM 8700 17060624192 | Impact Tools, Air Powered (Not Road Building) | 06/07/2017 | Paid | $1,576.80 |
| PRM 8700 15101301162 | Impact Tools, Air Powered (Not Road Building) | 10/14/2015 | Paid | $3,153.60 |
| PRM 8700 14092538187 | Impact Tools, Air Powered (Not Road Building) | 09/26/2014 | Paid | $1,576.80 |
| PRM 8700 13092536383 | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 09/26/2013 | Paid | $2,616.50 |
| PRM 8700 13061725955 | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 06/18/2013 | Paid | $3,221.20 |
| PRM 8700 13050221814 | AAA Battery | 05/03/2013 | Paid | $236.52 |
| PRM 8700 13050221814 | 9 Volt | 05/03/2013 | Paid | $630.64 |
| PRM 8700 13050221814 | AA Battery | 05/03/2013 | Paid | $985.50 |
| PRM 8700 13031216734 | AA Battery | 03/13/2013 | Paid | $788.40 |
| PRM 8700 13031216734 | BATTERY PENLIGHT SIZE AAA | 03/13/2013 | Paid | $394.20 |
| PRM 8700 13031216734 | BATTERY 9 VOLT TRANSISTOR SMALL | 03/13/2013 | Paid | $78.83 |
| PRM 8700 12050320818 | AA Battery | 05/04/2012 | Paid | $1,872.00 |
| PRM 8700 12050320818 | BATTERY 9 VOLT TRANSISTOR SMALL | 05/04/2012 | Paid | $176.40 |
| PRM 8700 12050320818 | BATTERY PENLIGHT SIZE AAA | 05/04/2012 | Paid | $1,123.20 |
| PRM 8700 12050320818 | C Battery | 05/04/2012 | Paid | $748.80 |
| PRM 8700 12022313504 | BATTERY PENLIGHT SIZE AAA | 02/24/2012 | Paid | $374.40 |
| PRM 8700 12022313504 | AA Battery | 02/24/2012 | Paid | $1,872.00 |
| PRM 8700 12022313504 | BATTERY 9 VOLT TRANSISTOR SMALL | 02/24/2012 | Paid | $352.80 |
| PRM 8700 12022313504 | C Battery | 02/24/2012 | Paid | $748.80 |
| PRM 8700 11062927020 | Impact Tools, Air Powered (Not Road Building) | 06/30/2011 | Paid | $3,111.00 |
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.