Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS 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 20111904584 | Scopes, Rifle and Range | 11/23/2020 | Paid | $567.20 |
| PRM 8700 12101702073 | WHISTLES, ACCESSORIES AND PARTS FOR GENERAL USE | 10/18/2012 | Paid | $186.60 |
| PRM 8700 12091133663 | WHISTLES, ACCESSORIES AND PARTS FOR GENERAL USE | 09/12/2012 | Paid | $126.17 |
| PRM 8700 12071027126 | WHISTLES, ACCESSORIES AND PARTS FOR GENERAL USE | 07/11/2012 | Paid | $225.74 |
| PRM 8700 12062826064 | WHISTLES, ACCESSORIES AND PARTS FOR GENERAL USE | 06/29/2012 | Paid | $31.24 |
| PRM 8700 11031116345 | Police Protection Equipment (Body Armor and Riot S | 03/14/2011 | Paid | $2,518.00 |
| PRM 8700 11031016244 | BATONS, PATROLMAN | 03/11/2011 | Paid | $678.60 |
| PRM 8700 10072331619 | Tear Gas, Tear Gas Guns, and Ammunition | 07/26/2010 | Paid | $1,851.55 |
| PRM 8700 10022315149 | Police Protection Equipment (Body Armor and Riot S | 02/24/2010 | Paid | $2,531.25 |
| PRM 8700 10020913775 | Police Protection Equipment (Body Armor and Riot S | 02/10/2010 | Paid | $127.65 |
| PRM 8700 10011911328 | Ammunition | 01/20/2010 | Paid | $5,889.00 |
| PRM 8700 09113006431 | Police Protection Equipment (Body Armor and Riot S | 12/01/2009 | Paid | $127.65 |
| PRM 8700 09110504286 | Police Protection Equipment (Body Armor and Riot S | 11/06/2009 | Paid | $127.65 |
| PRM 8700 09110404111 | Chemicals for Personal Defense (Mace, etc.) | 11/05/2009 | Paid | $2,290.20 |
| PRM 8700 09100600579 | Police Protection Equipment (Body Armor and Riot S | 10/07/2009 | Paid | $1,404.15 |
| PRM 8700 09080339000 | Ammunition | 08/04/2009 | Paid | $4,854.00 |
| PRM 8700 09030520459 | Ammunition | 03/06/2009 | Paid | $107.50 |
| PRM 8700 09022719662 | Ammunition | 03/02/2009 | Paid | $430.00 |
| PRM 8700 09020316443 | TASSELS, BATON | 02/04/2009 | Paid | $1,887.12 |
| PRM 8700 08100100204 | TASSELS, BATON | 10/02/2008 | Paid | $5,031.36 |
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.