PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | AIR SUPPORT |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO 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 09092945595 | Boots, Leather | 09/30/2009 | Paid | $181.95 |
PRM 8700 09072938490 | Boots, Leather | 07/30/2009 | Paid | $208.95 |
PRM 8700 09063034940 | Boots, Leather | 07/01/2009 | Paid | $208.95 |
PRM 8700 09062434389 | Boots, Leather | 06/25/2009 | Paid | $417.90 |
PRM 8700 09051229308 | Boots, Leather | 05/13/2009 | Paid | $208.95 |
PRM 8700 09041626226 | Boots, Leather | 04/17/2009 | Paid | $363.90 |
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.