PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | A1 PROMOTIONS |
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 08102904395 | SHIRT GOLF 100% COA LOGO GREY LARGE | 10/30/2008 | Paid | $441.00 |
PRM 8700 08102904395 | SHIRT GOLF 100% COA LOGO GREY XLARGE | 10/30/2008 | Paid | $441.00 |
PRM 8700 08102804204 | SHIRT GOLF COA LOGO BLACK XLARGE | 10/29/2008 | Paid | $8.10 |
PRM 8700 08102403757 | CLOTHING: TROUSERS, WORK | 10/27/2008 | Paid | $31.88 |
PRM 8700 08102403757 | SHIRTS, GOLF | 10/27/2008 | Paid | $15.94 |
PRM 8700 08102103151 | SHIRT GOLF 50/50 SMALL - XLARGE GENERAL | 10/22/2008 | Paid | $267.30 |
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.