PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOLUTIONS4SURE.COM, 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 10082334764 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/24/2010 | Paid | $13.84 |
PRM 8700 10061427072 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/15/2010 | Paid | $272.79 |
PRM 8700 10051424168 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/17/2010 | Paid | $386.00 |
PRM 8700 10032619336 | STAMPS, CUSTOM | 03/29/2010 | Paid | $77.23 |
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.