PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
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 23081732006 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 08/21/2023 | Paid | $31,342.60 |
PRM 8700 23060123836 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 06/05/2023 | Paid | $2,088.98 |
PRM 8700 22072627187 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 07/28/2022 | Paid | $4,195.87 |
PRM 8700 21080228035 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 08/05/2021 | Paid | $4,804.00 |
PRM 8700 21071526294 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 07/19/2021 | Paid | $130.00 |
PRM 8700 20072329016 | KITS, FIRST AID | 07/27/2020 | Paid | $22,238.63 |
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.