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 | MELLOW JOHNNY'S 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 20011309989 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 01/15/2020 | Paid | $52,325.00 |
| PRM 8700 19050620219 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 05/07/2019 | Paid | $5,430.00 |
| PRM 8700 18121406631 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 12/17/2018 | Paid | $31,100.00 |
| PRM 8700 18061923411 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 06/20/2018 | Paid | $12,440.00 |
| PRM 8700 17120806418 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 12/11/2017 | Paid | $8,540.00 |
| PRM 8700 17112905360 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/30/2017 | Paid | $1,220.00 |
| PRM 8700 17111704424 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/20/2017 | Paid | $2,440.00 |
| PRM 8700 15020212780 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 02/03/2015 | Paid | $2,424.75 |
| PRM 8700 14111305148 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/14/2014 | Paid | $10,911.36 |
| PRM 8700 14100700811 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 10/08/2014 | Paid | $16,973.23 |
| PRM 8700 14091737184 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 09/18/2014 | Paid | $21,822.72 |
| PRM 8700 14090836175 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 09/09/2014 | Paid | $23,035.09 |
| PRM 8700 12110704531 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/08/2012 | Paid | $39,400.00 |
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.