PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | PROFORCE MARKETING, 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 23011810295 | Guns, Pistols, Rifles, and Shotguns | 01/23/2023 | Paid | $141,718.40 |
PRM 8700 22121307215 | Guns, Pistols, Rifles, and Shotguns | 12/15/2022 | Paid | $88,574.00 |
PRM 8700 22111004339 | Guns, Pistols, Rifles, and Shotguns | 11/14/2022 | Paid | $34,950.00 |
PRM 8700 22103103326 | Guns, Pistols, Rifles, and Shotguns | 11/01/2022 | Paid | $60,580.00 |
PRM 8700 22101001145 | Guns, Pistols, Rifles, and Shotguns | 10/11/2022 | Paid | $113,308.00 |
PRM 8700 22033016753 | Guns, Pistols, Rifles, and Shotguns | 04/04/2022 | Paid | $10,744.56 |
PRM 8700 22030714395 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 03/08/2022 | Paid | $3,480.00 |
PRM 8700 22030714395 | Guns, Pistols, Rifles, and Shotguns | 03/08/2022 | Paid | $10,028.40 |
PRM 8700 22030213908 | Guns, Pistols, Rifles, and Shotguns | 03/03/2022 | Paid | $2,820.00 |
PRM 8700 22011809775 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 01/19/2022 | Paid | $10,409.80 |
PRM 8700 21092232954 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 09/23/2021 | Paid | $6,525.00 |
PRM 8700 21092232967 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 09/23/2021 | Paid | $2,776.10 |
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.