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	INTAPOL INDUSTRIES, INC.
PAYMENT REQUEST	Select a payment request.

Total:$64,845.73

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 21032315298	PANTS, UNIFORM, POLICE AND FIRE	03/25/2021	Paid	$3,281.04
PRM 8700 21012009626	PANTS, UNIFORM, POLICE AND FIRE	01/22/2021	Paid	$2,766.40
PRM 8700 19100900781	PANTS, UNIFORM, POLICE AND FIRE	10/11/2019	Paid	$3,909.78
PRM 8700 19092333427	Boots, Leather	09/24/2019	Paid	$1,149.95
PRM 8700 19092333427	FREIGHT SERVICES	09/24/2019	Paid	$69.99
PRM 8700 19092333427	SHOES AND BOOTS	09/24/2019	Paid	$1,499.95
PRM 8700 19090331423	PANTS, UNIFORM, POLICE AND FIRE	09/04/2019	Paid	$3,505.32
PRM 8700 19081630130	PANTS, UNIFORM, POLICE AND FIRE	08/19/2019	Paid	$21,698.18
PRM 8700 19022713185	PANTS, UNIFORM, POLICE AND FIRE	02/28/2019	Paid	$3,629.92
PRM 8700 19021512194	PANTS, UNIFORM, POLICE AND FIRE	02/19/2019	Paid	$11,408.32
PRM 8700 19010808205	PANTS, UNIFORM, POLICE AND FIRE	01/09/2019	Paid	$259.28
PRM 8700 18111604387	PANTS, UNIFORM, POLICE AND FIRE	11/19/2018	Paid	$5,444.88
PRM 8700 18103003047	PANTS, UNIFORM, POLICE AND FIRE	10/31/2018	Paid	$6,222.72

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.