PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | ANIMAL SUPPLIES |
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 16042823550 | Sawdust and Shavings | 04/29/2016 | Paid | $606.00 |
PRM 8700 16042823556 | Sawdust and Shavings | 04/29/2016 | Paid | $606.00 |
PRM 8700 16041822000 | Sawdust and Shavings | 04/19/2016 | Paid | $606.00 |
PRM 8700 16040620962 | Sawdust and Shavings | 04/07/2016 | Paid | $606.00 |
PRM 8700 16031017816 | Sawdust and Shavings | 03/11/2016 | Paid | $606.00 |
PRM 8700 16030116195 | Sawdust and Shavings | 03/02/2016 | Paid | $1,212.00 |
PRM 8700 16022515757 | Sawdust and Shavings | 02/26/2016 | Paid | $606.00 |
PRM 8700 16020213055 | Sawdust and Shavings | 02/03/2016 | Paid | $606.00 |
PRM 8700 16012512335 | Sawdust and Shavings | 01/26/2016 | Paid | $1,969.50 |
PRM 8700 16011411317 | Sawdust and Shavings | 01/15/2016 | Paid | $2,424.00 |
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.