PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUPER SEER CORPORATION |
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 24012412643 | FREIGHT SERVICES | 01/29/2024 | Paid | $96.80 |
PRM 8700 24012412643 | HELMETS, SAFETY, POLICE TYPE | 01/29/2024 | Paid | $3,031.00 |
PRM 8700 21123108499 | HELMETS, SAFETY, POLICE TYPE | 01/04/2022 | Paid | $388.40 |
PRM 8700 20112705064 | HELMETS, SAFETY, POLICE TYPE | 12/01/2020 | Paid | $5,325.60 |
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.