PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BLUE 360 MEDIA, LLC |
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 23011810296 | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 01/23/2023 | Paid | $13,996.80 |
PRM 8700 23011810296 | Transportation of Goods (Freight) | 01/23/2023 | Paid | $489.89 |
PRM 8700 22013111123 | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 02/01/2022 | Paid | $13,996.80 |
PRM 8700 22013111123 | Transportation of Goods (Freight) | 02/01/2022 | Paid | $489.89 |
PRM 8700 19123108488 | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 01/02/2020 | Paid | $12,315.00 |
PRM 8700 18060122054 | FREIGHT SERVICES | 06/04/2018 | Paid | $448.80 |
PRM 8700 18060122054 | MANUALS | 06/04/2018 | Paid | $4,224.00 |
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.