PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TRAVIS COUNTY SHOE HOSPITAL 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 22042518897 | Shoe Repair Supplies: Beading, Belting, Cleats, El | 04/26/2022 | Paid | $150.00 |
PRM 8700 22041317979 | Shoe Repair Supplies: Beading, Belting, Cleats, El | 04/14/2022 | Paid | $750.00 |
PRM 8700 22040717533 | Shoe Repair Supplies: Beading, Belting, Cleats, El | 04/11/2022 | Paid | $150.00 |
PRM 8700 21041917707 | Shoe Repair Supplies: Beading, Belting, Cleats, El | 04/20/2021 | Paid | $150.00 |
PRM 8700 21040716556 | Shoe Repair Supplies: Beading, Belting, Cleats, El | 04/08/2021 | Paid | $750.00 |
PRM 8700 20091433801 | Shoe Repair Supplies: Beading, Belting, Cleats, El | 09/15/2020 | Paid | $450.00 |
PRM 8700 20032718347 | Shoe Repair Supplies: Beading, Belting, Cleats, El | 03/31/2020 | Paid | $150.00 |
PRM 8700 20032518083 | Shoe Repair Supplies: Beading, Belting, Cleats, El | 03/26/2020 | Paid | $450.00 |
PRM 8700 19122608037 | Shoe Repair Supplies: Beading, Belting, Cleats, El | 12/30/2019 | Paid | $450.00 |
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.