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 | PROFORCE MARKETING, 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 23032316913 | Night Vision Systems | 03/27/2023 | Paid | $64,310.64 |
| PRM 8700 23022313874 | Guns, Pistols, Rifles, and Shotguns | 02/27/2023 | Paid | $132,861.00 |
| PRM 8700 23012411048 | Guns, Pistols, Rifles, and Shotguns | 01/26/2023 | Paid | $455,511.00 |
| PRM 8700 22120606542 | Guns, Pistols, Rifles, and Shotguns | 12/08/2022 | Paid | $30,070.20 |
| PRM 8700 22111704941 | Guns, Pistols, Rifles, and Shotguns | 11/21/2022 | Paid | $35,299.80 |
| PRM 8700 22103103326 | Guns, Pistols, Rifles, and Shotguns | 11/01/2022 | Paid | $132,861.00 |
| PRM 8700 22101001138 | Guns, Pistols, Rifles, and Shotguns | 10/11/2022 | Paid | $114,922.50 |
| PRM 8700 22100500545 | Guns, Pistols, Rifles, and Shotguns | 10/06/2022 | Paid | $34,950.00 |
| PRM 8700 22083030404 | Guns, Pistols, Rifles, and Shotguns | 09/01/2022 | Paid | $65,370.00 |
| PRM 8700 22083030407 | Guns, Pistols, Rifles, and Shotguns | 09/01/2022 | Paid | $2,330.00 |
| PRM 8700 22072627198 | Guns, Pistols, Rifles, and Shotguns | 07/28/2022 | Paid | $32,969.50 |
| PRM 8700 22071826345 | Guns, Pistols, Rifles, and Shotguns | 07/21/2022 | Paid | $121,789.25 |
| PRM 8700 22071826283 | Guns, Pistols, Rifles, and Shotguns | 07/19/2022 | Paid | $14,562.50 |
| PRM 8700 22070525192 | Guns, Pistols, Rifles, and Shotguns | 07/06/2022 | Paid | $3,100.09 |
| PRM 8700 22062724479 | Guns, Pistols, Rifles, and Shotguns | 06/28/2022 | Paid | $59,922.50 |
| PRM 8700 22051921104 | Guns, Pistols, Rifles, and Shotguns | 05/23/2022 | Paid | $815.50 |
| PRM 8700 22050620053 | Guns, Pistols, Rifles, and Shotguns | 05/09/2022 | Paid | $59,809.35 |
| PRM 8700 22050219584 | Guns, Pistols, Rifles, and Shotguns | 05/05/2022 | Paid | $52,237.50 |
| PRM 8700 22041918501 | Guns, Pistols, Rifles, and Shotguns | 04/21/2022 | Paid | $27,237.50 |
| PRM 8700 22031815636 | Guns, Pistols, Rifles, and Shotguns | 03/22/2022 | Paid | $447.06 |
| PRM 8700 22031815636 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 03/22/2022 | Paid | $588.92 |
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.