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 | THE ROSEBERRY FINANCIAL GROUP 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 20100600550 | Diving and Scuba Equipment Maintenance and Repair | 10/08/2020 | Paid | $499.20 |
| PRM 8700 19030613973 | Scuba and Skin Diving Equipment | 03/07/2019 | Paid | $2,169.90 |
| PRM 8700 18071625866 | Scuba and Skin Diving Equipment | 07/17/2018 | Paid | $3,544.00 |
| PRM 8700 18040316838 | Scuba and Skin Diving Equipment | 04/04/2018 | Paid | $10,601.25 |
| PRM 8700 15112305627 | Scuba and Skin Diving Equipment | 11/24/2015 | Paid | $4,736.40 |
| PRM 8700 15021013921 | Scuba and Skin Diving Equipment | 02/11/2015 | Paid | $1,751.60 |
| PRM 8700 11072629405 | Scuba and Skin Diving Equipment | 07/27/2011 | Paid | $1,377.65 |
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.