PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | SAGELINE 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 24050725474 | SERVICES, NOT OTHERWISE CLASSIFIED | 05/09/2024 | Outstanding | $467.34 |
PRM 8700 24042624227 | SERVICES, NOT OTHERWISE CLASSIFIED | 04/29/2024 | Outstanding | $580.00 |
PRM 8700 24041923269 | SERVICES, NOT OTHERWISE CLASSIFIED | 04/22/2024 | Outstanding | $436.93 |
PRM 8700 24041923269 | HAY | 04/22/2024 | Outstanding | $310.00 |
PRM 8700 24040321245 | SERVICES, NOT OTHERWISE CLASSIFIED | 04/04/2024 | Paid | $2,464.87 |
PRM 8700 24032219633 | SERVICES, NOT OTHERWISE CLASSIFIED | 03/25/2024 | Paid | $349.90 |
PRM 8700 24032219633 | HAY | 03/25/2024 | Paid | $400.00 |
PRM 8700 24030517515 | HAY | 03/07/2024 | Paid | $400.00 |
PRM 8700 24030617660 | SERVICES, NOT OTHERWISE CLASSIFIED | 03/07/2024 | Paid | $448.90 |
PRM 8700 24030417222 | SERVICES, NOT OTHERWISE CLASSIFIED | 03/05/2024 | Paid | $769.89 |
PRM 8700 24020614217 | SERVICES, NOT OTHERWISE CLASSIFIED | 02/08/2024 | Paid | $2,575.95 |
PRM 8700 24013013282 | SERVICES, NOT OTHERWISE CLASSIFIED | 02/01/2024 | Paid | $2,347.82 |
PRM 8700 24013013282 | HAY | 02/01/2024 | Paid | $800.00 |
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.