PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL 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 11042721039 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/28/2011 | Paid | $655.98 |
PRM 8700 11041820193 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/19/2011 | Paid | $1,362.42 |
PRM 8700 11040118629 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/04/2011 | Paid | $1,261.44 |
PRM 8700 11010609835 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/07/2011 | Paid | $4,204.80 |
PRM 8700 10082735401 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/30/2010 | Paid | $2,522.88 |
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.