PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | SAFEWARE INC |
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 22083030398 | Hazardous Material Equipment, Tools and Supplies | 09/01/2022 | Paid | $609.76 |
PRM 8700 22062724476 | Hazardous Material Equipment, Tools and Supplies | 06/28/2022 | Paid | $602.00 |
PRM 8700 22061623546 | Hazardous Material Equipment, Tools and Supplies | 06/17/2022 | Paid | $1,673.72 |
PRM 8700 22060822827 | Hazardous Material Equipment, Tools and Supplies | 06/09/2022 | Paid | $5,042.48 |
PRM 8700 22060822831 | Hazardous Material Equipment, Tools and Supplies | 06/09/2022 | Paid | $282.90 |
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.