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 | FLIGHT SUITS |
| 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 23121107701 | Transportation of Goods (Freight) | 12/12/2023 | Paid | $296.32 |
| PRM 8700 23121107701 | CLOTHING: POLICE UNIFORMS | 12/12/2023 | Paid | $10,191.60 |
| PRM 8700 22103103363 | FREIGHT SERVICES | 11/03/2022 | Paid | $34.62 |
| PRM 8700 22103103363 | CLOTHING: POLICE UNIFORMS | 11/03/2022 | Paid | $2,075.52 |
| PRM 8700 22100500542 | FREIGHT SERVICES | 10/06/2022 | Paid | $34.62 |
| PRM 8700 22100500542 | CLOTHING: POLICE UNIFORMS | 10/06/2022 | Paid | $2,016.64 |
| PRM 8700 22091632039 | CLOTHING: POLICE UNIFORMS | 09/19/2022 | Paid | $8,066.56 |
| PRM 8700 22091632039 | Transportation of Goods (Freight) | 09/19/2022 | Paid | $119.66 |
| PRM 8700 21090230971 | Transportation of Goods (Freight) | 09/07/2021 | Paid | $53.79 |
| PRM 8700 21090230971 | CLOTHING: POLICE UNIFORMS | 09/07/2021 | Paid | $2,848.32 |
| PRM 8700 21030212985 | CLOTHING: POLICE UNIFORMS | 03/04/2021 | Paid | $1,860.08 |
| PRM 8700 20101501578 | CLOTHING: POLICE UNIFORMS | 10/19/2020 | Paid | $4,041.27 |
| PRM 8700 19091032234 | CLOTHING: POLICE UNIFORMS | 09/11/2019 | Paid | $1,846.56 |
| PRM 8700 19052021497 | CLOTHING: POLICE UNIFORMS | 05/21/2019 | Paid | $3,174.08 |
| PRM 8700 19052021497 | GLOVES, INDUSTRIAL TYPE, RESISTANT TO ACID, FIRE, | 05/21/2019 | Paid | $576.00 |
| PRM 8700 18072426591 | CLOTHING: POLICE UNIFORMS | 07/25/2018 | Paid | $3,496.00 |
| PRM 8700 18072426591 | Transportation of Goods (Freight) | 07/25/2018 | Paid | $53.93 |
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.