PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ATLANTIC DIVING SUPPLY INC |
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 24040120879 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 04/02/2024 | Paid | $29,952.00 |
PRM 8700 24032720291 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 03/28/2024 | Paid | $6,276.96 |
PRM 8700 24012612986 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 01/30/2024 | Paid | $3,332.80 |
PRM 8700 18062624053 | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE | 06/27/2018 | Paid | $21,466.32 |
PRM 8700 18050819969 | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE | 05/09/2018 | Paid | $139,033.68 |
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.