Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | NORTH AMERICA FIRE EQUIPMENT CO 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 12022313505 | Boots, Leather | 02/24/2012 | Paid | $257.95 |
| PRM 8700 11112105210 | Boots, Leather | 11/22/2011 | Paid | $257.95 |
| PRM 8700 11091334376 | Boots, Leather | 09/14/2011 | Paid | $1,031.80 |
| PRM 8700 11060324579 | Boots, Leather | 06/06/2011 | Paid | $515.90 |
| PRM 8700 11051923320 | Boots (Other Than Leather or Rubber) | 05/20/2011 | Paid | $320.00 |
| PRM 8700 11051622886 | Boots, Leather | 05/17/2011 | Paid | $211.95 |
| PRM 8700 11042520729 | Boots, Leather | 04/26/2011 | Paid | $257.95 |
| PRM 8700 11040418802 | Boots, Leather | 04/05/2011 | Paid | $1,547.70 |
| PRM 8700 11033118423 | Boots, Leather | 04/01/2011 | Paid | $515.90 |
| PRM 8700 11032918052 | Boots, Leather | 03/30/2011 | Paid | $192.95 |
| PRM 8700 11030415551 | Boots, Leather | 03/07/2011 | Paid | $1,031.80 |
| PRM 8700 10091337018 | Boots, Leather | 09/14/2010 | Paid | $1,289.75 |
| PRM 8700 10082635185 | Boots, Leather | 08/27/2010 | Paid | $192.95 |
| PRM 8700 10081934399 | Boots, Leather | 08/20/2010 | Paid | $208.95 |
| PRM 8700 10072331620 | Boots, Leather | 07/26/2010 | Paid | $404.90 |
| PRM 8700 10071430481 | Boots, Leather | 07/15/2010 | Paid | $374.90 |
| PRM 8700 10031517865 | Boots, Leather | 03/16/2010 | Paid | $257.95 |
| PRM 8700 10030816732 | Boots, Leather | 03/09/2010 | Paid | $192.95 |
| PRM 8700 10011310895 | Boots, Leather | 01/15/2010 | Paid | $192.95 |
| PRM 8700 09110504290 | Boots, Leather | 11/06/2009 | Paid | $578.85 |
| PRM 8700 09101301535 | Boots, Leather | 10/14/2009 | Paid | $708.85 |
| PRM 8700 09051229308 | Boots, Leather | 05/13/2009 | Paid | $773.85 |
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.