PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | SOUTHPOINT PHOTO IMAGING SUPPLIES |
PAYMENT REQUEST | Select a payment request. |
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 12101702074 | PROCESSOR, FILM AND LITH PAPER | 10/18/2012 | Paid | $1,947.60 |
PRM 8700 09101301545 | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 10/14/2009 | Paid | $2,312.00 |
PRM 8700 09071636763 | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 07/17/2009 | Paid | $3,791.20 |
PRM 8700 09012815646 | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 01/29/2009 | Paid | $1,901.60 |
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.