PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | STEPHEN D JONES |
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 11070827754 | HAY | 07/11/2011 | Paid | $2,496.00 |
PRM 8700 11012611957 | Hay and Straw | 01/27/2011 | Paid | $2,497.50 |
PRM 8700 10102202689 | Hay and Straw | 10/25/2010 | Paid | $3,100.00 |
PRM 8700 10070729664 | Hay and Straw | 07/08/2010 | Paid | $4,496.00 |
PRM 8700 10030416476 | HAY | 03/05/2010 | Paid | $495.00 |
PRM 8700 09121107664 | HAY | 12/14/2009 | Paid | $4,250.00 |
PRM 8700 09092445084 | Hay and Straw | 09/25/2009 | Paid | $340.00 |
PRM 8700 09092445085 | HAY | 09/25/2009 | Paid | $4,000.00 |
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.