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 | ACK ENTERPRISES, 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 24041522509 | CLOTHING: POLICE UNIFORMS | 04/16/2024 | Paid | $14,039.64 |
| PRM 8700 24041522509 | Transportation of Goods (Freight) | 04/16/2024 | Paid | $127.68 |
| PRM 8700 24032019278 | CLOTHING: TROUSERS, WORK | 03/21/2024 | Paid | $1,699.95 |
| PRM 8700 24022115899 | CLOTHING: TROUSERS, WORK | 02/22/2024 | Paid | $1,359.96 |
| PRM 8700 23053023542 | SERVICES, NOT OTHERWISE CLASSIFIED | 05/31/2023 | Paid | $4,707.04 |
| PRM 8700 23020712244 | CLOTHING: TROUSERS, WORK | 02/09/2023 | Paid | $4,899.80 |
| PRM 8700 22103103315 | CLOTHING: TROUSERS, WORK | 11/01/2022 | Paid | $8,329.66 |
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.