PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALAMO IRON WORKS 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 09100901191 | BATTERY PENLITE SIZE AA | 10/12/2009 | Paid | $460.80 |
PRM 8700 09100901191 | BATTERY PENLIGHT SIZE AAA | 10/12/2009 | Paid | $432.00 |
PRM 8700 09100901191 | BATTERY FLASHLIGHT SIZE C | 10/12/2009 | Paid | $198.00 |
PRM 8700 09021918660 | BATTERY PENLIGHT SIZE AAA | 02/20/2009 | Paid | $216.00 |
PRM 8700 09021918660 | BATTERY PENLITE SIZE AA | 02/20/2009 | Paid | $921.60 |
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.