Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | STRATEGIC SUPPORT |
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | CAD & GRAPHIC SUPPLY, INC. |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 16072531752 | PLOTTERS, PARTS AND ACCESSORIES | 07/26/2016 | Paid | $142.20 |
| PRM 8700 16030716963 | PLOTTERS, PARTS AND ACCESSORIES | 03/08/2016 | Paid | $560.00 |
| PRM 8700 15092139325 | PLOTTERS, PARTS AND ACCESSORIES | 09/22/2015 | Paid | $57.63 |
| PRM 8700 15091138312 | PLOTTERS, PARTS AND ACCESSORIES | 09/14/2015 | Paid | $140.00 |
| PRM 8700 15072732923 | PLOTTERS, PARTS AND ACCESSORIES | 07/28/2015 | Paid | $230.00 |
| PRM 8700 15041521473 | PLOTTERS, PARTS AND ACCESSORIES | 04/16/2015 | Paid | $370.33 |
| PRM 8700 15040620257 | PLOTTERS, PARTS AND ACCESSORIES | 04/07/2015 | Paid | $840.00 |
| PRM 8700 14121908254 | PLOTTERS, PARTS AND ACCESSORIES | 12/22/2014 | Paid | $280.00 |
| PRM 8700 14022414538 | PLOTTERS, PARTS AND ACCESSORIES | 02/25/2014 | Paid | $840.00 |
| PRM 8700 12121207416 | PLOTTERS, PARTS AND ACCESSORIES | 12/13/2012 | Paid | $338.12 |
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.