Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TYR TACTICAL 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 23092536346 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 09/26/2023 | Paid | $72,363.55 |
| PRM 8700 23070627249 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 07/10/2023 | Paid | $2,067.53 |
| PRM 8700 23062325867 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 06/26/2023 | Paid | $7,872.00 |
| PRM 8700 23031716192 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 03/21/2023 | Paid | $3,871.11 |
| PRM 8700 22072226817 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 07/25/2022 | Paid | $4,135.06 |
| PRM 8700 20061625588 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 06/18/2020 | Paid | $84,768.73 |
| PRM 8700 20043021652 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 05/04/2020 | Paid | $80,633.67 |
| PRM 8700 19082630755 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 08/27/2019 | Paid | $49,782.96 |
| PRM 8700 19042619237 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 04/29/2019 | Paid | $8,297.16 |
| PRM 8700 18092632632 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 09/27/2018 | Paid | $35,262.93 |
| PRM 8700 18092031852 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 09/21/2018 | Paid | $15,183.42 |
| PRM 8700 18091831492 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 09/19/2018 | Paid | $8,676.24 |
| PRM 8700 17031516306 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 03/16/2017 | Paid | $82,129.32 |
| PRM 8700 17011710250 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 01/18/2017 | Paid | $71,937.39 |
| PRM 8700 16102102118 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 10/24/2016 | Paid | $5,955.03 |
| PRM 8700 16092739155 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 09/28/2016 | Paid | $1,947.51 |
| PRM 8700 15071331128 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 07/14/2015 | Paid | $29,775.15 |
| PRM 8700 15050523832 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 05/06/2015 | Paid | $52,029.71 |
| PRM 8700 15021013929 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 02/11/2015 | Paid | $76,390.86 |
| PRM 8700 14082735125 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 08/28/2014 | Paid | $47,267.28 |
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.