PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | AUSTIN SCREEN PRINTING L P |
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 10010409739 | SHIRTS, TEE, MENS. MADE OF LONG STAPLE COTTON YARN | 01/05/2010 | Paid | $398.90 |
PRM 8700 09042026647 | SWEATSHIRTS, LONG SLEEVE, HOODED, 50% POLYESTER OR | 04/21/2009 | Paid | $45.00 |
PRM 8700 09031722079 | SWEATSHIRTS, LONG SLEEVE, HOODED, 50% POLYESTER OR | 03/18/2009 | Paid | $165.00 |
PRM 8700 09020316440 | SWEATSHIRTS, LONG SLEEVE, HOODED, 50% POLYESTER OR | 02/04/2009 | Paid | $672.00 |
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.