Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOEL LEE MEANS |
| 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 12120406556 | HORSESHOE EQUIPMENT | 12/05/2012 | Paid | $120.00 |
| PRM 8700 12110203982 | HORSESHOE EQUIPMENT | 11/05/2012 | Paid | $60.00 |
| PRM 8700 12102403224 | HORSESHOE EQUIPMENT | 10/25/2012 | Paid | $90.00 |
| PRM 8700 12100400746 | HORSESHOE EQUIPMENT | 10/05/2012 | Paid | $90.00 |
| PRM 8700 12092134721 | HORSESHOE EQUIPMENT | 09/24/2012 | Paid | $60.00 |
| PRM 8700 12091033442 | HORSESHOE EQUIPMENT | 09/11/2012 | Paid | $90.00 |
| PRM 8700 12082331563 | HORSESHOE EQUIPMENT | 08/24/2012 | Paid | $90.00 |
| PRM 8700 12080729833 | HORSESHOE EQUIPMENT | 08/08/2012 | Paid | $90.00 |
| PRM 8700 12072628664 | HORSESHOE EQUIPMENT | 07/27/2012 | Paid | $90.00 |
| PRM 8700 12062826065 | HORSESHOE EQUIPMENT | 06/29/2012 | Paid | $90.00 |
| PRM 8700 12061324295 | HORSESHOE EQUIPMENT | 06/14/2012 | Paid | $90.00 |
| PRM 8700 12060823879 | HORSESHOE EQUIPMENT | 06/11/2012 | Paid | $60.00 |
| PRM 8700 12051621722 | HORSESHOE EQUIPMENT | 05/17/2012 | Paid | $90.00 |
| PRM 8700 12050921136 | HORSESHOE EQUIPMENT | 05/10/2012 | Paid | $90.00 |
| PRM 8700 12041919193 | HORSESHOE EQUIPMENT | 04/20/2012 | Paid | $90.00 |
| PRM 8700 12040417687 | HORSESHOE EQUIPMENT | 04/05/2012 | Paid | $90.00 |
| PRM 8700 12032817020 | HORSESHOE EQUIPMENT | 03/29/2012 | Paid | $90.00 |
| PRM 8700 12030714858 | HORSESHOE EQUIPMENT | 03/08/2012 | Paid | $150.00 |
| PRM 8700 12020711846 | HORSESHOE EQUIPMENT | 02/08/2012 | Paid | $90.00 |
| PRM 8700 12012510706 | HORSESHOE EQUIPMENT | 01/26/2012 | Paid | $60.00 |
| PRM 8700 12012510707 | HORSESHOE EQUIPMENT | 01/26/2012 | Paid | $90.00 |
| PRM 8700 11121507258 | HORSESHOE EQUIPMENT | 12/16/2011 | Paid | $60.00 |
| PRM 8700 11120606395 | HORSESHOE EQUIPMENT | 12/07/2011 | Paid | $60.00 |
| PRM 8700 11112205366 | HORSESHOE EQUIPMENT | 11/23/2011 | Paid | $60.00 |
| PRM 8700 11110403812 | HORSESHOE EQUIPMENT | 11/07/2011 | Paid | $90.00 |
| PRM 8700 11102502600 | HORSESHOE EQUIPMENT | 10/26/2011 | Paid | $60.00 |
| PRM 8700 11100600701 | HORSESHOE EQUIPMENT | 10/07/2011 | Paid | $90.00 |
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.