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 | BAILEY'S FIREARMS COUNTRY INC |
| 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 19041517955 | Guns, Pistols, Rifles, and Shotguns | 04/16/2019 | Paid | $758.00 |
| PRM 8700 19040517176 | Guns, Pistols, Rifles, and Shotguns | 04/08/2019 | Paid | $758.00 |
| PRM 8700 16111404308 | Guns, Pistols, Rifles, and Shotguns | 11/15/2016 | Paid | $90,000.00 |
| PRM 8700 16101401126 | Guns, Pistols, Rifles, and Shotguns | 10/17/2016 | Paid | $36,472.00 |
| PRM 8700 16100400364 | Guns, Pistols, Rifles, and Shotguns | 10/05/2016 | Paid | $47,000.00 |
| PRM 8700 16092638964 | Guns, Pistols, Rifles, and Shotguns | 09/27/2016 | Paid | $42,300.00 |
| PRM 8700 16091537782 | Guns, Pistols, Rifles, and Shotguns | 09/16/2016 | Paid | $42,300.00 |
| PRM 8700 16070229781 | Guns, Pistols, Rifles, and Shotguns | 07/05/2016 | Paid | $24,534.40 |
| PRM 8700 16062829142 | Guns, Pistols, Rifles, and Shotguns | 06/29/2016 | Paid | $721.60 |
| PRM 8700 14071730251 | Guns, Pistols, Rifles, and Shotguns | 07/18/2014 | Paid | $36,080.00 |
| PRM 8700 13111905660 | Guns, Pistols, Rifles, and Shotguns | 11/20/2013 | Paid | $17,679.20 |
| PRM 8700 13111905666 | Guns, Pistols, Rifles, and Shotguns | 11/20/2013 | Paid | $360.80 |
| PRM 8700 13052323795 | Guns, Pistols, Rifles, and Shotguns | 05/24/2013 | Paid | $9,020.00 |
| PRM 8700 12030514505 | Guns, Pistols, Rifles, and Shotguns | 03/06/2012 | Paid | $884.05 |
| PRM 8700 12020611696 | Guns, Pistols, Rifles, and Shotguns | 02/07/2012 | Paid | $884.05 |
| PRM 8700 11122207985 | Guns, Pistols, Rifles, and Shotguns | 12/27/2011 | Paid | $54,811.10 |
| PRM 8700 11121607409 | Guns, Pistols, Rifles, and Shotguns | 12/19/2011 | Paid | $26,521.50 |
| PRM 8700 11120906804 | Guns, Pistols, Rifles, and Shotguns | 12/12/2011 | Paid | $19,780.66 |
| PRM 8700 11111404568 | Guns, Pistols, Rifles, and Shotguns | 11/15/2011 | Paid | $32,824.44 |
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.