Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 POLICEEQUIPMENTWORLDWIDE.COM, LLC
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 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.