PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
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 17101301469 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/16/2017 | Paid | $26.88 |
PRM 8700 17092635098 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/27/2017 | Paid | $26.88 |
PRM 8700 17053123605 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/01/2017 | Paid | $26.97 |
PRM 8700 17042119958 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/24/2017 | Paid | $26.57 |
PRM 8700 17032917731 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/30/2017 | Paid | $26.54 |
PRM 8700 17030615283 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/08/2017 | Paid | $26.88 |
PRM 8700 17021413225 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/15/2017 | Paid | $26.54 |
PRM 8700 17012010423 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/23/2017 | Paid | $26.04 |
PRM 8700 16113005603 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/01/2016 | Paid | $54.57 |
PRM 8700 16092238632 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/23/2016 | Paid | $26.55 |
PRM 8700 16081934675 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/22/2016 | Paid | $26.88 |
PRM 8700 16080232624 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/03/2016 | Paid | $27.58 |
PRM 8700 16062829143 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/29/2016 | Paid | $27.52 |
PRM 8700 16061327160 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/14/2016 | Paid | $27.51 |
PRM 8700 16052525628 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/26/2016 | Paid | $27.50 |
PRM 8700 16032819707 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/29/2016 | Paid | $27.00 |
PRM 8700 16022515753 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/26/2016 | Paid | $27.29 |
PRM 8700 16012212201 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/25/2016 | Paid | $26.45 |
PRM 8700 16011110590 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/12/2016 | Paid | $27.10 |
PRM 8700 15120206519 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/03/2015 | Paid | $27.16 |
PRM 8700 15120206520 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/03/2015 | Paid | $27.29 |
PRM 8700 15093040597 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/02/2015 | Paid | $27.47 |
PRM 8700 15090237429 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/03/2015 | Paid | $27.46 |
PRM 8700 15080634201 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/07/2015 | Paid | $26.36 |
PRM 8700 15070830630 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/09/2015 | Paid | $26.56 |
PRM 8700 15062929559 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/30/2015 | Paid | $27.50 |
PRM 8700 15050123416 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/04/2015 | Paid | $27.50 |
PRM 8700 15032719395 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/30/2015 | Paid | $27.50 |
PRM 8700 15031817993 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/19/2015 | Paid | $27.50 |
PRM 8700 15021314367 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/17/2015 | Paid | $27.50 |
PRM 8700 15021214334 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/13/2015 | Paid | $27.50 |
PRM 8700 14122008379 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/22/2014 | Paid | $27.50 |
PRM 8700 14122008381 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/22/2014 | Paid | $27.50 |
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.