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 | PACESETTER K9 LLC |
| 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 23010509059 | DOGS, TRAINED | 01/09/2023 | Paid | $9,000.00 |
| PRM 8700 22060722760 | DOGS, TRAINED | 06/09/2022 | Paid | $9,000.00 |
| PRM 8700 21112405345 | DOGS, TRAINED | 11/29/2021 | Paid | $9,000.00 |
| PRM 8700 21060221868 | DOGS, TRAINED | 06/03/2021 | Paid | $8,500.00 |
| PRM 8700 20033018427 | Dogs, All Types | 03/31/2020 | Paid | $8,000.00 |
| PRM 8700 19123108487 | Dogs, All Types | 01/02/2020 | Paid | $8,000.00 |
| PRM 8700 19011809090 | Dogs, All Types | 01/22/2019 | Paid | $5,000.00 |
| PRM 8700 18100500739 | Dogs, All Types | 10/08/2018 | Paid | $5,000.00 |
| PRM 8700 18073127328 | Dogs, All Types | 08/01/2018 | Paid | $7,850.00 |
| PRM 8700 18052120966 | Dogs, All Types | 05/22/2018 | Paid | $7,850.00 |
| PRM 8700 18051620664 | Dogs, All Types | 05/17/2018 | Paid | $7,850.00 |
| PRM 8700 16092138547 | Dogs, All Types | 09/22/2016 | Paid | $8,350.00 |
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.