Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	NEIGHBORHOOD-BASED POLICING
ACTIVITY	PATROL
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST	Select a payment request.

Total:$1,881,190.69

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 18042418627	CLOTHING: TROUSERS, SUPV AND UNIFORM	04/25/2018	Paid	$2,197.44
PRM 8700 18031915336	CLOTHING: TROUSERS, SUPV AND UNIFORM	03/20/2018	Paid	$9,451.20
PRM 8700 18010308446	CLOTHING: TROUSERS, SUPV AND UNIFORM	01/04/2018	Paid	$117,784.78
PRM 8700 16121206699	Work Clothes	12/13/2016	Paid	$76,184.46
PRM 8700 16032819706	Work Clothes	03/29/2016	Paid	$18,820.00
PRM 8700 14102002505	CLOTHING: TROUSERS, SUPV AND UNIFORM	11/04/2014	Paid	$19,305.95
PRM 8700 14092337897	CLOTHING: TROUSERS, SUPV AND UNIFORM	10/03/2014	Paid	$27,043.30
PRM 8700 14082735123	CLOTHING: TROUSERS, SUPV AND UNIFORM	09/02/2014	Paid	$39,578.84
PRM 8700 14082835239	CLOTHING: TROUSERS, SUPV AND UNIFORM	08/29/2014	Paid	$57,037.38
PRM 8700 14063028106	CLOTHING: TROUSERS, SUPV AND UNIFORM	07/03/2014	Paid	$27,051.55
PRM 8700 14052924790	CLOTHING: TROUSERS, SUPV AND UNIFORM	06/03/2014	Paid	$48,329.00
PRM 8700 14042821385	CLOTHING: TROUSERS, SUPV AND UNIFORM	05/05/2014	Paid	$70,090.16
PRM 8700 14040218721	CLOTHING: TROUSERS, SUPV AND UNIFORM	04/04/2014	Paid	$21,431.30
PRM 8700 14022714937	CLOTHING: TROUSERS, SUPV AND UNIFORM	03/07/2014	Paid	$15,283.68
PRM 8700 14012811890	CLOTHING: TROUSERS, SUPV AND UNIFORM	02/04/2014	Paid	$34,397.23
PRM 8700 13123109245	CLOTHING: TROUSERS, SUPV AND UNIFORM	01/03/2014	Paid	$79,303.59
PRM 8700 13112506168	CLOTHING: TROUSERS, SUPV AND UNIFORM	12/03/2013	Paid	$29,305.75
PRM 8700 13111805526	CLOTHING: TROUSERS, SUPV AND UNIFORM	11/19/2013	Paid	$26,734.00
PRM 8700 13101802026	CLOTHING: TROUSERS, SUPV AND UNIFORM	11/04/2013	Paid	$8,360.48
PRM 8700 13103003828	CLOTHING: TROUSERS, SUPV AND UNIFORM	11/04/2013	Paid	$3,362.98
PRM 8700 13093036910	CLOTHING: TROUSERS, SUPV AND UNIFORM	10/04/2013	Paid	$50,122.81
PRM 8700 13082733476	CLOTHING: TROUSERS, SUPV AND UNIFORM	09/04/2013	Paid	$135,402.64
PRM 8700 13080131160	CLOTHING: TROUSERS, SUPV AND UNIFORM	08/02/2013	Paid	$38,999.57
PRM 8700 13070227272	CLOTHING: TROUSERS, SUPV AND UNIFORM	07/05/2013	Paid	$53,493.61
PRM 8700 13052824171	CLOTHING: TROUSERS, SUPV AND UNIFORM	06/03/2013	Paid	$67,377.88
PRM 8700 13042621336	CLOTHING: TROUSERS, SUPV AND UNIFORM	05/03/2013	Paid	$47,000.05
PRM 8700 13040118460	CLOTHING: TROUSERS, SUPV AND UNIFORM	04/02/2013	Paid	$91,931.41
PRM 8700 13022715373	CLOTHING: TROUSERS, SUPV AND UNIFORM	03/05/2013	Paid	$53,728.67
PRM 8700 13012812456	CLOTHING: TROUSERS, SUPV AND UNIFORM	02/04/2013	Paid	$32,863.75
PRM 8700 12122909000	CLOTHING: TROUSERS, SUPV AND UNIFORM	01/04/2013	Paid	$111,665.28
PRM 8700 12112605809	CLOTHING: TROUSERS, SUPV AND UNIFORM	12/03/2012	Paid	$34,702.48
PRM 8700 12101702078	CLOTHING: TROUSERS, SUPV AND UNIFORM	11/02/2012	Paid	$53,007.38
PRM 8700 12103003691	CLOTHING: TROUSERS, SUPV AND UNIFORM	11/02/2012	Paid	$14,434.95
PRM 8700 12100100173	CLOTHING: TROUSERS, SUPV AND UNIFORM	10/05/2012	Paid	$49,356.66
PRM 8700 12082832169	CLOTHING: TROUSERS, SUPV AND UNIFORM	09/04/2012	Paid	$48,922.74
PRM 8700 12073028969	CLOTHING: TROUSERS, SUPV AND UNIFORM	08/03/2012	Paid	$67,555.79
PRM 8700 12071227381	CLOTHING: TROUSERS, SUPV AND UNIFORM	07/13/2012	Paid	$14,591.63
PRM 8700 12070226359	SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLY/COTTON B	07/03/2012	Paid	$4,242.00
PRM 8700 12053022980	CLOTHING: TROUSERS, SUPV AND UNIFORM	06/04/2012	Paid	$45,873.21
PRM 8700 12050220541	SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLY/COTTON B	05/03/2012	Paid	$3,316.50
PRM 8700 12042719969	SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLY/COTTON B	04/30/2012	Paid	$5,989.50
PRM 8700 12041018099	SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLY/COTTON B	04/11/2012	Paid	$3,080.50
PRM 8700 12032817016	JACKET SUPERSHELL EMERGENCY RESPONSE XL-TALL	03/29/2012	Paid	$409.77
PRM 8700 12032817016	JACKET SUPERSHELL EMERGENCY RESPONSE M-SHT	03/29/2012	Paid	$409.77
PRM 8700 12032116346	SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLY/COTTON B	03/22/2012	Paid	$20,301.50
PRM 8700 12031515743	JACKET SUPERSHELL EMERGENCY RESPONSE XL-R	03/16/2012	Paid	$3,278.16
PRM 8700 12031515743	JACKET SUPERSHELL EMERGENCY RESPONSE SM-SHT	03/16/2012	Paid	$409.77
PRM 8700 12031515743	JACKET SUPERSHELL EMERGENCY RESPONSE MED-R	03/16/2012	Paid	$2,048.85
PRM 8700 12031515743	JACKET SUPERSHELL EMERGENCY RESPONSE SM-R	03/16/2012	Paid	$409.77
PRM 8700 12031515743	JACKET SUPERSHELL EMERGENCY RESPONSE L-TALL	03/16/2012	Paid	$409.77
PRM 8700 12031515743	SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLY/COTTON B	03/16/2012	Paid	$4,494.50
PRM 8700 12031515743	JACKET SUPERSHELL EMERGENCY RESPONSE L-R	03/16/2012	Paid	$10,244.25
PRM 8700 12030915167	RAIN WEAR	03/12/2012	Paid	$1,410.00
PRM 8700 12030114251	SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLY/COTTON B	03/02/2012	Paid	$693.00
PRM 8700 11092135094	SHIRTS, UNIFORM, MEN'S, SHORT SLEEVE, POLY/COTTON	09/22/2011	Paid	$14,175.00
PRM 8700 11081631571	SHIRTS, UNIFORM, MEN'S, SHORT SLEEVE, POLY/COTTON	08/17/2011	Paid	$14,410.00
PRM 8700 11061425580	SHIRTS, UNIFORM, MEN'S, SHORT SLEEVE, POLY/COTTON	06/15/2011	Paid	$11,329.00
PRM 8700 11040418801	SHIRTS, GOLF	04/05/2011	Paid	$1,460.50
PRM 8700 10110103774	Police Protection Equipment (Body Armor and Riot S	11/02/2010	Paid	$255.00
PRM 8700 10082535040	CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS	08/26/2010	Paid	$945.00
PRM 8700 10081734147	SHIRTS, GOLF	08/18/2010	Paid	$4,489.50
PRM 8700 10072832125	EMBLEMS AND INSIGNIAS, POLICE	07/29/2010	Paid	$2,970.00
PRM 8700 10072631745	CLOTHING: PANTS, SLACKS, TROUSERS, SHORTS	07/27/2010	Paid	$3,570.00
PRM 8700 10062328208	EMBLEMS AND INSIGNIAS, POLICE	06/24/2010	Paid	$1,980.00
PRM 8700 10051123726	ARMOR, BODY	05/12/2010	Paid	$625.00
PRM 8700 10033019773	ARMOR, BODY	03/31/2010	Paid	$625.00
PRM 8700 09092344839	SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE	09/24/2009	Paid	$1,575.50
PRM 8700 09092344839	SHIRTS, GOLF	09/24/2009	Paid	$7,072.50
PRM 8700 09091643960	SHIRTS, GOLF	09/17/2009	Paid	$12,477.50

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.