Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | IAN SCOTT |
| 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 11041920352 | Drug Assay and Screening Test Kits (Except Radioim | 04/20/2011 | Paid | $170.00 |
| PRM 8700 11010709964 | Drug Assay and Screening Test Kits (Except Radioim | 01/11/2011 | Paid | $272.25 |
| PRM 8700 10090236014 | Drug Assay and Screening Test Kits (Except Radioim | 09/03/2010 | Paid | $335.00 |
| PRM 8700 10042321997 | Drug Assay and Screening Test Kits (Except Radioim | 04/26/2010 | Paid | $170.00 |
| PRM 8700 09102202519 | Drug Assay and Screening Test Kits (Except Radioim | 10/23/2009 | Paid | $85.00 |
| PRM 8700 09050528565 | Drug Assay and Screening Test Kits (Except Radioim | 05/06/2009 | Paid | $550.00 |
| PRM 8700 08110505241 | Drug Assay and Screening Test Kits (Except Radioim | 11/06/2008 | Paid | $425.00 |
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.