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	FLIGHT SUITS
PAYMENT REQUEST	Select a payment request.

Total:$26,703.32

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 22101001143	FREIGHT SERVICES	10/11/2022	Paid	$28.50
PRM 8700 22101001143	CLOTHING: POLICE UNIFORMS	10/11/2022	Paid	$1,008.32
PRM 8700 22031815634	HELMETS, SAFETY, PILOT TYPE, INCLUDING PARTS AND ACCESSORIES	03/22/2022	Paid	$3,864.25
PRM 8700 22031415056	CLOTHING: POLICE UNIFORMS	03/15/2022	Paid	$2,016.64
PRM 8700 22031415056	FREIGHT SERVICES	03/15/2022	Paid	$43.54
PRM 8700 22031014871	HELMETS, SAFETY, PILOT TYPE, INCLUDING PARTS AND ACCESSORIES	03/14/2022	Paid	$2,389.50
PRM 8700 22010608970	FREIGHT SERVICES	01/10/2022	Paid	$21.75
PRM 8700 22010608970	SHIRTS	01/10/2022	Paid	$494.96
PRM 8700 21110503693	Freight Management Services	11/09/2021	Paid	$31.74
PRM 8700 21110503693	CLOTHING: POLICE UNIFORMS	11/09/2021	Paid	$1,898.88
PRM 8700 17112104828	CLOTHING: POLICE UNIFORMS	11/22/2017	Paid	$14,042.49
PRM 8700 17071127457	Transportation of Goods (Freight)	07/12/2017	Paid	$26.75
PRM 8700 17071127457	CLOTHING: POLICE UNIFORMS	07/12/2017	Paid	$836.00

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.