Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GT DISTRIBUTORS 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 6400 22100600734 | LIGHTS, EMERGENCY | 10/10/2022 | Paid | $368.90 |
| PRM 6400 22080327944 | LIGHTS, EMERGENCY | 08/04/2022 | Paid | $368.90 |
| PRM 6400 22072126715 | LIGHTS, EMERGENCY | 07/25/2022 | Paid | $811.20 |
| PRM 8700 20101901816 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 10/20/2020 | Paid | $442.08 |
| PRM 8700 20091433856 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 09/17/2020 | Paid | $110.55 |
| PRM 8700 18092532299 | HEADSETS, TELEPHONE | 09/26/2018 | Paid | $717.36 |
| PRM 8700 17082331540 | Night Vision Systems | 08/24/2017 | Paid | $1,984.83 |
| PRM 8700 17072628761 | Night Vision Systems | 07/27/2017 | Paid | $3,677.20 |
| PRM 8700 16030116196 | Scopes, Rifle and Range | 03/02/2016 | Paid | $3,561.54 |
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.