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 | BAILEY'S FIREARMS COUNTRY 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 18091130815 | Guns, Pistols, Rifles, and Shotguns | 09/12/2018 | Paid | $4,596.00 |
| PRM 8700 18052221177 | Guns, Pistols, Rifles, and Shotguns | 05/23/2018 | Paid | $11,385.00 |
| PRM 8700 17103102996 | Guns, Pistols, Rifles, and Shotguns | 11/01/2017 | Paid | $11,385.00 |
| PRM 8700 17051622276 | Guns, Pistols, Rifles, and Shotguns | 05/17/2017 | Paid | $11,385.00 |
| PRM 8700 17042520294 | Engraved and Embossed Awards, Bonds, Certificates, | 04/26/2017 | Paid | $490.00 |
| PRM 8700 16083035883 | Guns, Pistols, Rifles, and Shotguns | 08/31/2016 | Paid | $10,232.00 |
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.