Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS, 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 18121206457 | Novelties and Advertising Specialty Products | 12/13/2018 | Paid | $785.00 |
| PRM 8700 18112004689 | Novelties and Advertising Specialty Products | 11/21/2018 | Paid | $5,884.00 |
| PRM 8700 18102902905 | Novelties and Advertising Specialty Products | 10/30/2018 | Paid | $485.00 |
| PRM 8700 18102302545 | Novelties and Advertising Specialty Products | 10/24/2018 | Paid | $2,810.00 |
| PRM 8700 18101601858 | Novelties and Advertising Specialty Products | 10/17/2018 | Paid | $1,500.00 |
| PRM 8700 18101101173 | Novelties and Advertising Specialty Products | 10/12/2018 | Paid | $4,735.00 |
| PRM 8700 18100800793 | Novelties and Advertising Specialty Products | 10/09/2018 | Paid | $545.40 |
| PRM 8700 18100100112 | Novelties and Advertising Specialty Products | 10/02/2018 | Paid | $2,120.00 |
| PRM 8700 18092833041 | Novelties and Advertising Specialty Products | 10/01/2018 | Paid | $600.00 |
| PRM 8700 18092732864 | Novelties and Advertising Specialty Products | 09/28/2018 | Paid | $700.00 |
| PRM 8700 18092632626 | Novelties and Advertising Specialty Products | 09/27/2018 | Paid | $1,500.00 |
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.