PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
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 11011210399 | BATTERY PENLITE SIZE AA | 01/13/2011 | Paid | $737.28 |
PRM 8700 10111705440 | BATTERY PENLITE SIZE AA | 11/18/2010 | Paid | $1,566.72 |
PRM 8700 10111705440 | BATTERY PENLIGHT SIZE AAA | 11/18/2010 | Paid | $432.00 |
PRM 8700 10101101272 | BATTERY FLASHLIGHT SIZE C | 10/12/2010 | Paid | $46.20 |
PRM 8700 10101101272 | BATTERY PENLITE SIZE AA | 10/12/2010 | Paid | $712.96 |
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.