PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | EXTREME OUTDOOR MOTORS 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 09101301533 | Motorcycles, Accessories, and Parts | 10/14/2009 | Paid | $1,394.04 |
PRM 8700 09101301533 | Transportation of Goods (Freight) | 10/14/2009 | Paid | $17.00 |
PRM 8700 09021918667 | Transportation of Goods (Freight) | 02/20/2009 | Paid | $15.00 |
PRM 8700 09021918667 | Motorcycles, Accessories, and Parts | 02/20/2009 | Paid | $773.36 |
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.