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 | VDAL ENTERPRISES 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 16072031524 | Explosives, Grenades, Accessories and Supplies | 07/21/2016 | Paid | $1,224.72 |
| PRM 8700 16072031524 | Transportation of Goods (Freight) | 07/21/2016 | Paid | $170.00 |
| PRM 8700 15042021919 | PROJECTILES, PRACTICE | 04/21/2015 | Paid | $2,448.00 |
| PRM 8700 14040919672 | Explosives, Grenades, Accessories and Supplies | 04/10/2014 | Paid | $5,656.30 |
| PRM 8700 13111305253 | PROJECTILES, PRACTICE | 11/14/2013 | Paid | $2,440.56 |
| PRM 8700 13012311919 | PROJECTILES, PRACTICE | 01/24/2013 | Paid | $2,415.86 |
| PRM 8700 12062525428 | PROJECTILES, PRACTICE | 06/26/2012 | Paid | $2,111.76 |
| PRM 8700 12032316580 | PROJECTILES, PRACTICE | 03/26/2012 | Paid | $1,617.84 |
| PRM 8700 11110103360 | Explosives, Grenades, Accessories and Supplies | 11/02/2011 | Paid | $2,169.80 |
| PRM 8700 11083033197 | Explosives, Grenades, Accessories and Supplies | 08/31/2011 | Paid | $2,694.76 |
| PRM 8700 11080930910 | Explosives, Grenades, Accessories and Supplies | 08/10/2011 | Paid | $2,732.42 |
| PRM 8700 10090736355 | Tear Gas, Tear Gas Guns, and Ammunition | 09/08/2010 | Paid | $2,225.74 |
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.