PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | AIR SUPPORT |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS 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 09092845417 | SUITS, RAIN, INCL. JACKET, OVERALL PANTS, AND DETA | 09/29/2009 | Paid | $3,992.00 |
PRM 8700 09012715437 | SUITS, RAIN, INCL. JACKET, OVERALL PANTS, AND DETA | 01/28/2009 | Paid | $1,093.00 |
PRM 8700 08111306261 | SUITS, RAIN, INCL. JACKET, OVERALL PANTS, AND DETA | 11/14/2008 | Paid | $747.00 |
PRM 8700 08101402095 | SUITS, RAIN, INCL. JACKET, OVERALL PANTS, AND DETA | 10/15/2008 | Paid | $2,731.00 |
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.