Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
| 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 11091334376 | Boots, Leather | 09/14/2011 | Paid | $208.95 |
| PRM 8700 11090233516 | Boots, Leather | 09/06/2011 | Paid | $724.85 |
| PRM 8700 11081631572 | Boots, Leather | 08/17/2011 | Paid | $208.95 |
| PRM 8700 11070727637 | Boots, Leather | 07/08/2011 | Paid | $181.95 |
| PRM 8700 11070527444 | Boots, Leather | 07/06/2011 | Paid | $208.95 |
| PRM 8700 11060324579 | Boots, Leather | 06/06/2011 | Paid | $208.95 |
| PRM 8700 11052023417 | Boots, Leather | 05/23/2011 | Paid | $181.95 |
| PRM 8700 11042520729 | Boots, Leather | 04/26/2011 | Paid | $181.95 |
| PRM 8700 11041419903 | Boots, Leather | 04/15/2011 | Paid | $181.95 |
| PRM 8700 11041319778 | Boots, Leather | 04/14/2011 | Paid | $545.85 |
| PRM 8700 11033118423 | Boots, Leather | 04/01/2011 | Paid | $208.95 |
| PRM 8700 11020312810 | Boots, Leather | 02/04/2011 | Paid | $936.75 |
| PRM 8700 10121007664 | Boots, Leather | 12/13/2010 | Paid | $208.95 |
| PRM 8700 10120106634 | Boots, Leather | 12/02/2010 | Paid | $599.85 |
| PRM 8700 10113006444 | Boots, Leather | 12/01/2010 | Paid | $599.85 |
| PRM 8700 10111004771 | Boots, Leather | 11/12/2010 | Paid | $208.95 |
| PRM 8700 10102803516 | Boots, Leather | 10/29/2010 | Paid | $181.95 |
| PRM 8700 10101802097 | Boots, Leather | 10/19/2010 | Paid | $181.95 |
| PRM 8700 10100701025 | Boots, Leather | 10/08/2010 | Paid | $417.90 |
| PRM 8700 10092838836 | Boots, Leather | 09/29/2010 | Paid | $781.80 |
| PRM 8700 10092838837 | Boots, Leather | 09/29/2010 | Paid | $181.95 |
| PRM 8700 10091036888 | Boots, Leather | 09/13/2010 | Paid | $363.90 |
| PRM 8700 10083035532 | Boots, Leather | 08/31/2010 | Paid | $208.95 |
| PRM 8700 10082635185 | Boots, Leather | 08/27/2010 | Paid | $181.95 |
| PRM 8700 10082334768 | Boots, Leather | 08/24/2010 | Paid | $208.95 |
| PRM 8700 10081934399 | Boots, Leather | 08/20/2010 | Paid | $208.95 |
| PRM 8700 10081734148 | Boots, Leather | 08/18/2010 | Paid | $417.90 |
| PRM 8700 10071930894 | Boots, Leather | 07/20/2010 | Paid | $208.95 |
| PRM 8700 10062928921 | Boots, Leather | 06/30/2010 | Paid | $626.85 |
| PRM 8700 10062828788 | Boots, Leather | 06/29/2010 | Paid | $363.90 |
| PRM 8700 10060926662 | Boots, Leather | 06/10/2010 | Paid | $417.90 |
| PRM 8700 10060225941 | Boots, Leather | 06/03/2010 | Paid | $208.95 |
| PRM 8700 10041521451 | Boots, Leather | 04/16/2010 | Paid | $181.95 |
| PRM 8700 10040920758 | Boots, Leather | 04/12/2010 | Paid | $417.90 |
| PRM 8700 10031517864 | Boots, Leather | 03/16/2010 | Paid | $208.95 |
| PRM 8700 10031117441 | Boots, Leather | 03/12/2010 | Paid | $417.90 |
| PRM 8700 10030416466 | Boots, Leather | 03/05/2010 | Paid | $417.90 |
| PRM 8700 10021714576 | Boots, Leather | 02/18/2010 | Paid | $208.95 |
| PRM 8700 10020313155 | Boots, Leather | 02/04/2010 | Paid | $417.90 |
| PRM 8700 10011310895 | Boots, Leather | 01/15/2010 | Paid | $181.95 |
| PRM 8700 09121708327 | Boots, Leather | 12/18/2009 | Paid | $208.95 |
| PRM 8700 09110504290 | Boots, Leather | 11/06/2009 | Paid | $781.80 |
| PRM 8700 09110203674 | Boots, Leather | 11/03/2009 | Paid | $208.95 |
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.