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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRUDENTIAL OVERALL SUPPLY
PAYMENT REQUEST Select a payment request.

Total:$6,231.39

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 11082632843 Specialty Printing: Die Cutting, Laser, Plastic, T 08/29/2011 Paid $36.33
PRM 8700 11082232210 Specialty Printing: Die Cutting, Laser, Plastic, T 08/23/2011 Paid $36.33
PRM 8700 11062226346 Specialty Printing: Die Cutting, Laser, Plastic, T 08/12/2011 Paid $36.33
PRM 8700 11080930900 Specialty Printing: Die Cutting, Laser, Plastic, T 08/10/2011 Paid $36.33
PRM 8700 11080430383 Specialty Printing: Die Cutting, Laser, Plastic, T 08/05/2011 Paid $72.66
PRM 8700 11072729513 Specialty Printing: Die Cutting, Laser, Plastic, T 07/28/2011 Paid $36.33
PRM 8700 11071328183 Specialty Printing: Die Cutting, Laser, Plastic, T 07/14/2011 Paid $36.33
PRM 8700 11070727639 Specialty Printing: Die Cutting, Laser, Plastic, T 07/08/2011 Paid $36.33
PRM 8700 11062927024 Specialty Printing: Die Cutting, Laser, Plastic, T 06/30/2011 Paid $36.33
PRM 8700 11062026129 Specialty Printing: Die Cutting, Laser, Plastic, T 06/21/2011 Paid $36.33
PRM 8700 11030916150 Specialty Printing: Die Cutting, Laser, Plastic, T 06/15/2011 Paid $39.48
PRM 8700 11061425581 Specialty Printing: Die Cutting, Laser, Plastic, T 06/15/2011 Paid $36.33
PRM 8700 11052724050 Specialty Printing: Die Cutting, Laser, Plastic, T 05/31/2011 Paid $36.33
PRM 8700 11052323564 Specialty Printing: Die Cutting, Laser, Plastic, T 05/24/2011 Paid $36.33
PRM 8700 11052323565 Specialty Printing: Die Cutting, Laser, Plastic, T 05/24/2011 Paid $36.96
PRM 8700 11050521934 Specialty Printing: Die Cutting, Laser, Plastic, T 05/06/2011 Paid $36.96
PRM 8700 11050421760 Specialty Printing: Die Cutting, Laser, Plastic, T 05/05/2011 Paid $36.96
PRM 8700 11050221431 Specialty Printing: Die Cutting, Laser, Plastic, T 05/03/2011 Paid $37.59
PRM 8700 11042520734 Specialty Printing: Die Cutting, Laser, Plastic, T 04/26/2011 Paid $110.94
PRM 8700 11041319779 Specialty Printing: Die Cutting, Laser, Plastic, T 04/14/2011 Paid $37.59
PRM 8700 11040719226 Specialty Printing: Die Cutting, Laser, Plastic, T 04/08/2011 Paid $37.59
PRM 8700 11040418808 Specialty Printing: Die Cutting, Laser, Plastic, T 04/05/2011 Paid $39.48
PRM 8700 11032417578 Specialty Printing: Die Cutting, Laser, Plastic, T 03/25/2011 Paid $39.48
PRM 8700 11032117234 Specialty Printing: Die Cutting, Laser, Plastic, T 03/22/2011 Paid $39.48
PRM 8700 11030315460 Specialty Printing: Die Cutting, Laser, Plastic, T 03/04/2011 Paid $197.40
PRM 8700 11030315460 Uniform Rental or Lease 03/04/2011 Paid $39.48
PRM 8700 11021713879 Uniform Rental or Lease 02/18/2011 Paid $39.48
PRM 8700 11020712906 Uniform Rental or Lease 02/08/2011 Paid $39.48
PRM 8700 11020312811 Uniform Rental or Lease 02/04/2011 Paid $39.48
PRM 8700 11010609833 Uniform Rental or Lease 01/07/2011 Paid $39.48
PRM 8700 11010509673 Uniform Rental or Lease 01/06/2011 Paid $39.48
PRM 8700 10120607093 Uniform Rental or Lease 12/07/2010 Paid $39.48
PRM 8700 10113006447 Uniform Rental or Lease 12/01/2010 Paid $78.96
PRM 8700 10111204895 Uniform Rental or Lease 11/15/2010 Paid $39.48
PRM 8700 10110904584 Uniform Rental or Lease 11/10/2010 Paid $118.44
PRM 8700 10110804425 Uniform Rental or Lease 11/09/2010 Paid $78.96
PRM 8700 10101201490 Uniform Rental or Lease 10/13/2010 Paid $78.96
PRM 8700 10100400354 Uniform Rental or Lease 10/05/2010 Paid $39.48
PRM 8700 10091437208 Uniform Rental or Lease 09/15/2010 Paid $78.96
PRM 8700 10090836527 Uniform Rental or Lease 09/09/2010 Paid $39.48
PRM 8700 10082535041 Uniform Rental or Lease 08/26/2010 Paid $86.22
PRM 8700 10081934401 Uniform Rental or Lease 08/20/2010 Paid $39.48
PRM 8700 10081033386 Uniform Rental or Lease 08/11/2010 Paid $39.48
PRM 8700 10072331621 Uniform Rental or Lease 07/26/2010 Paid $78.96
PRM 8700 10071530681 Uniform Rental or Lease 07/16/2010 Paid $40.11
PRM 8700 10070729660 Uniform Rental or Lease 07/08/2010 Paid $40.11
PRM 8700 10063029046 Uniform Rental or Lease 07/01/2010 Paid $58.66
PRM 8700 10062428414 Uniform Rental or Lease 06/25/2010 Paid $40.11
PRM 8700 10061727549 Uniform Rental or Lease 06/18/2010 Paid $40.74
PRM 8700 10060726458 Uniform Rental or Lease 06/08/2010 Paid $122.22
PRM 8700 10052224783 Uniform Rental or Lease 05/24/2010 Paid $40.74
PRM 8700 10051724299 Uniform Rental or Lease 05/18/2010 Paid $40.74
PRM 8700 10051023537 Uniform Rental or Lease 05/11/2010 Paid $43.24
PRM 8700 10050423015 Uniform Rental or Lease 05/05/2010 Paid $40.74
PRM 8700 10050322867 Uniform Rental or Lease 05/04/2010 Paid $81.48
PRM 8700 10042622206 Uniform Rental or Lease 04/27/2010 Paid $122.22
PRM 8700 10032318910 Uniform Rental or Lease 03/24/2010 Paid $81.48
PRM 8700 10031117445 Uniform Rental or Lease 03/12/2010 Paid $138.96
PRM 8700 10030816733 Uniform Rental or Lease 03/09/2010 Paid $36.96
PRM 8700 10030316332 Uniform Rental or Lease 03/04/2010 Paid $139.29
PRM 8700 10021814679 Uniform Rental or Lease 02/19/2010 Paid $39.48
PRM 8700 10021714579 Uniform Rental or Lease 02/18/2010 Paid $73.92
PRM 8700 10012211779 Uniform Rental or Lease 01/25/2010 Paid $118.44
PRM 8700 10011310897 Uniform Rental or Lease 01/14/2010 Paid $39.48
PRM 8700 10010409741 Uniform Rental or Lease 01/05/2010 Paid $78.96
PRM 8700 09120407138 Uniform Rental or Lease 12/07/2009 Paid $78.96
PRM 8700 09111605290 Uniform Rental or Lease 11/17/2009 Paid $101.46
PRM 8700 09110504296 Uniform Rental or Lease 11/06/2009 Paid $39.48
PRM 8700 09102602826 Uniform Rental or Lease 10/28/2009 Paid $78.96
PRM 8700 09101301541 Uniform Rental or Lease 10/14/2009 Paid $78.96
PRM 8700 09092945598 Uniform Rental or Lease 09/30/2009 Paid $44.48
PRM 8700 09092344843 Uniform Rental or Lease 09/24/2009 Paid $49.48
PRM 8700 09091744136 Uniform Rental or Lease 09/18/2009 Paid $39.48
PRM 8700 09091543836 Uniform Rental or Lease 09/16/2009 Paid $100.96
PRM 8700 09083142280 Uniform Rental or Lease 09/01/2009 Paid $98.14
PRM 8700 09081840760 Uniform Rental or Lease 08/19/2009 Paid $79.59
PRM 8700 09081540437 Uniform Rental or Lease 08/18/2009 Paid $80.22
PRM 8700 09071536515 Uniform Rental or Lease 07/16/2009 Paid $80.22
PRM 8700 09062634636 Uniform Rental or Lease 06/29/2009 Paid $80.22
PRM 8700 09060932566 Uniform Rental or Lease 06/10/2009 Paid $80.22
PRM 8700 09052831140 Uniform Rental or Lease 05/29/2009 Paid $40.11
PRM 8700 09052030139 Uniform Rental or Lease 05/21/2009 Paid $80.22
PRM 8700 09051229314 Uniform Rental or Lease 05/13/2009 Paid $40.11
PRM 8700 09050428379 Uniform Rental or Lease 05/05/2009 Paid $120.33
PRM 8700 09041626228 Uniform Rental or Lease 04/17/2009 Paid $40.11
PRM 8700 09040224264 Uniform Rental or Lease 04/03/2009 Paid $78.33
PRM 8700 09032422824 Uniform Rental or Lease 03/25/2009 Paid $40.11
PRM 8700 09032022440 Uniform Rental or Lease 03/23/2009 Paid $82.11
PRM 8700 09030420247 Uniform Rental or Lease 03/05/2009 Paid $49.56
PRM 8700 09022619524 Uniform Rental or Lease 02/27/2009 Paid $42.00
PRM 8700 09021818465 Uniform Rental or Lease 02/19/2009 Paid $84.00
PRM 8700 09021017518 Uniform Rental or Lease 02/11/2009 Paid $80.22
PRM 8700 09011614250 Uniform Rental or Lease 01/20/2009 Paid $114.66
PRM 8700 09010812999 Uniform Rental or Lease 01/09/2009 Paid $114.66
PRM 8700 08120509422 Uniform Rental or Lease 12/08/2008 Paid $38.22
PRM 8700 08120108538 Uniform Rental or Lease 12/02/2008 Paid $152.88
PRM 8700 08102703953 Uniform Rental or Lease 10/28/2008 Paid $38.22
PRM 8700 08102403765 Uniform Rental or Lease 10/27/2008 Paid $76.44
PRM 8700 08102203343 Uniform Rental or Lease 10/23/2008 Paid $38.22
PRM 8700 08101402098 Uniform Rental or Lease 10/15/2008 Paid $40.22
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.
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