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 | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NATURAL HORSEMAN SADDLES LLC |
| 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 23090634102 | Equestrian Equipment, Clothing and Supplies (Inclu | 09/07/2023 | Paid | $8,510.20 |
| PRM 8700 21062123489 | Saddles | 06/22/2021 | Paid | $2,425.00 |
| PRM 8700 21060221900 | Saddles | 06/07/2021 | Paid | $4,850.00 |
| PRM 8700 21060221856 | Saddles | 06/03/2021 | Paid | $14,550.00 |
| PRM 8700 21042618455 | Saddles | 04/29/2021 | Paid | $2,425.00 |
| PRM 8700 21042618381 | Saddles | 04/27/2021 | Paid | $7,275.00 |
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.