PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
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 15041421239 | Continuous Form Printing | 04/15/2015 | Paid | $903.00 |
PRM 8700 14071129182 | Continuous Form Printing | 07/14/2014 | Paid | $903.00 |
PRM 8700 14061025906 | Continuous Form Printing | 06/11/2014 | Paid | $1,354.50 |
PRM 8700 13073030819 | Souvenirs: Promotional, Advertising, etc. | 07/31/2013 | Paid | $1,763.20 |
PRM 8700 13072930633 | Souvenirs: Promotional, Advertising, etc. | 07/30/2013 | Paid | $5,040.00 |
PRM 8700 13052824166 | Continuous Form Printing | 05/29/2013 | Paid | $903.00 |
PRM 8700 12110604394 | Continuous Form Printing | 11/07/2012 | Paid | $451.50 |
PRM 8700 11101101109 | Continuous Form Printing | 10/12/2011 | Paid | $430.00 |
PRM 8700 10112205870 | Continuous Form Printing | 11/23/2010 | Paid | $860.00 |
PRM 8700 09101201384 | Continuous Form Printing | 10/13/2009 | Paid | $430.00 |
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.