Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | PRECISION DELTA CORP |
| 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 23111605228 | Ammunition | 11/20/2023 | Paid | $36,064.00 |
| PRM 8700 23101201638 | Ammunition | 10/16/2023 | Paid | $26,320.34 |
| PRM 8700 22110904214 | Ammunition | 11/14/2022 | Paid | $30,214.40 |
| PRM 8700 22100500548 | Ammunition | 10/06/2022 | Paid | $3,458.25 |
| PRM 8700 15022515658 | Ammunition | 02/26/2015 | Paid | $4,339.50 |
| PRM 8700 15010509985 | Ammunition | 01/06/2015 | Paid | $270.00 |
| PRM 8700 14052224127 | Ammunition | 05/23/2014 | Paid | $9,600.00 |
| PRM 8700 12122108431 | Ammunition | 12/26/2012 | Paid | $7,200.00 |
| PRM 8700 12111905487 | Ammunition | 11/20/2012 | Paid | $2,400.00 |
| PRM 8700 12082031156 | Ammunition | 08/21/2012 | Paid | $270.00 |
| PRM 8700 12040917937 | Ammunition | 04/10/2012 | Paid | $4,800.00 |
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.