PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MELLOW JOHNNY'S LLC |
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 18042718967 | Lamps: Construction Equipment, and Miniature | 04/30/2018 | Paid | $3,030.00 |
PRM 8700 18042418617 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 04/25/2018 | Paid | $2,440.00 |
PRM 8700 18042418628 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 04/25/2018 | Paid | $2,440.00 |
PRM 8700 18012210122 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 01/23/2018 | Paid | $7,320.00 |
PRM 8700 17122007448 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 12/21/2017 | Paid | $12,200.00 |
PRM 8700 17120806415 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 12/11/2017 | Paid | $1,220.00 |
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.