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 | POLICE EQUIPMENT WORLDWIDE INC |
| 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 11051622888 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/17/2011 | Paid | $20.00 |
| PRM 8700 11051622888 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/17/2011 | Paid | $519.80 |
| PRM 8700 09110504294 | Specialty Printing: Die Cutting, Laser, Plastic, T | 11/06/2009 | Paid | $32.00 |
| PRM 8700 09110504294 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/06/2009 | Paid | $135.95 |
| PRM 8700 09110504294 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 11/06/2009 | Paid | $4.00 |
| PRM 8700 09110504294 | TROUSERS, STRETCH, MALE, 100% FORTREL POLYESTER ST | 11/06/2009 | Paid | $1,007.60 |
| PRM 8700 09081139879 | TROUSERS, UNIFORM, MALE | 08/12/2009 | Paid | $503.80 |
| PRM 8700 09081139879 | Transportation of Goods (Freight) | 08/12/2009 | Paid | $16.00 |
| PRM 8700 09010913203 | TROUSERS, STRETCH, MALE, 100% FORTREL POLYESTER ST | 01/12/2009 | Paid | $503.80 |
| PRM 8700 09010913203 | Transportation of Goods (Freight) | 01/12/2009 | Paid | $8.00 |
| PRM 8700 08111306269 | Boots, Leather | 11/14/2008 | Paid | $389.00 |
| PRM 8700 08111306269 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 11/14/2008 | Paid | $22.00 |
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.