PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | POLICEEQUIPMENTWORLDWIDE.COM, 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 23092837010 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/02/2023 | Paid | $1,169.40 |
PRM 8700 22031615321 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/03/2023 | Paid | $584.70 |
PRM 8700 23031616033 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/20/2023 | Paid | $7,016.40 |
PRM 8700 22030314065 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/07/2022 | Paid | $5,847.00 |
PRM 8700 21100700741 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/11/2021 | Paid | $1,754.10 |
PRM 8700 21091632400 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/20/2021 | Paid | $169.90 |
PRM 8700 21040916954 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/13/2021 | Paid | $509.70 |
PRM 8700 20052924206 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/01/2020 | Paid | $509.70 |
PRM 8700 20021413810 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/18/2020 | Paid | $1,359.20 |
PRM 8700 20010909650 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/13/2020 | Paid | $8,525.30 |
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.