PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | DISCOUNT TIRE CO./ |
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 09102002255 | TIRES AND TUBES | 10/21/2009 | Paid | $1,374.00 |
PRM 8700 09091043431 | TIRES AND TUBES | 09/11/2009 | Paid | $576.00 |
PRM 8700 09082041085 | TIRES AND TUBES | 08/21/2009 | Paid | $526.00 |
PRM 8700 09073038653 | TIRES AND TUBES | 07/31/2009 | Paid | $811.44 |
PRM 8700 09070735493 | TIRES AND TUBES | 07/08/2009 | Paid | $598.00 |
PRM 8700 09021918665 | TIRES AND TUBES | 02/20/2009 | Paid | $622.00 |
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.