PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS ENDURANCE SPORTS, LLC |
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 24012212265 | Bicycle Accessories Including Tires and Tubes | 01/23/2024 | Paid | $9,377.70 |
PRM 8700 24012212265 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 01/23/2024 | Paid | $39,092.70 |
PRM 8700 22121307244 | Bicycle Accessories Including Tires and Tubes | 12/15/2022 | Paid | $9,377.70 |
PRM 8700 22121307244 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 12/15/2022 | Paid | $39,092.70 |
PRM 8700 22071325965 | Bicycle Accessories Including Tires and Tubes | 07/14/2022 | Paid | $9,377.70 |
PRM 8700 22071325965 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 07/14/2022 | Paid | $39,092.70 |
PRM 8700 22042518918 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 04/26/2022 | Paid | $4,455.00 |
PRM 8700 22042518918 | Bicycle Accessories Including Tires and Tubes | 04/26/2022 | Paid | $1,763.59 |
PRM 8700 22040717531 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 04/11/2022 | Paid | $11,137.50 |
PRM 8700 22040717531 | Bicycle Accessories Including Tires and Tubes | 04/11/2022 | Paid | $1,624.60 |
PRM 8700 22031615320 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 03/17/2022 | Paid | $10,023.75 |
PRM 8700 22031615320 | Bicycle Accessories Including Tires and Tubes | 03/17/2022 | Paid | $2,056.14 |
PRM 8700 22022513438 | Bicycle Accessories Including Tires and Tubes | 02/28/2022 | Paid | $1,420.26 |
PRM 8700 22022513438 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 02/28/2022 | Paid | $6,682.50 |
PRM 8700 21072627231 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 07/27/2021 | Paid | $1,555.00 |
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.