PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS 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 17092034270 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/21/2017 | Paid | $859.80 |
PRM 8700 10033119868 | JACKETS, RAIN, POLICE | 04/01/2010 | Paid | $860.64 |
PRM 8700 09110404113 | ALTERATIONS | 11/05/2009 | Paid | $237.47 |
PRM 8700 09062534571 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 06/26/2009 | Paid | $135.60 |
PRM 8700 09021017514 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 02/11/2009 | Paid | $1,342.40 |
PRM 8700 08120208761 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 12/03/2008 | Paid | $100.90 |
PRM 8700 08101402095 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 10/15/2008 | Paid | $237.30 |
PRM 8700 08100600846 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 10/07/2008 | Paid | $734.00 |
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.