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 | NORTH AMERICAN RESCUE LLC |
| 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 17061324885 | First Aid Cabinets, Kits, and Refills | 06/14/2017 | Paid | $4,597.12 |
| PRM 8700 16080332853 | First Aid Cabinets, Kits, and Refills | 08/04/2016 | Paid | $10,448.00 |
| PRM 8700 16071230764 | First Aid Cabinets, Kits, and Refills | 07/13/2016 | Paid | $16,661.20 |
| PRM 8700 16052425480 | First Aid Cabinets, Kits, and Refills | 05/25/2016 | Paid | $13,495.00 |
| PRM 8700 16050223729 | First Aid Cabinets, Kits, and Refills | 05/03/2016 | Paid | $19,720.50 |
| PRM 8700 15071531502 | First Aid Cabinets, Kits, and Refills | 07/16/2015 | Paid | $15,776.40 |
| PRM 8700 14120206373 | KITS, FIRST AID | 12/02/2014 | Paid | $10,007.90 |
| PRM 8700 11120706527 | Trauma Packs and Kits | 12/08/2011 | Paid | $7,415.00 |
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.