PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | MALELO INC |
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 12110203983 | Recording Tape, Video; and Video Cassettes; Videot | 11/05/2012 | Paid | $299.50 |
PRM 8700 12080930127 | Recording Tape, Video; and Video Cassettes; Videot | 08/10/2012 | Paid | $1,183.20 |
PRM 8700 11120906807 | Recording Tape, Video; and Video Cassettes; Videot | 12/12/2011 | Paid | $893.20 |
PRM 8700 11080930908 | Recording Tape, Video; and Video Cassettes; Videot | 08/10/2011 | Paid | $348.00 |
PRM 8700 11062726695 | Recording Tape, Video; and Video Cassettes; Videot | 06/28/2011 | Paid | $788.80 |
PRM 8700 10113006456 | Recording Tape, Video; and Video Cassettes; Videot | 12/01/2010 | Paid | $1,206.40 |
PRM 8700 10072832130 | Recording Tape, Video; and Video Cassettes; Videot | 07/29/2010 | Paid | $879.50 |
PRM 8700 10031517871 | Recording Tape, Video; and Video Cassettes; Videot | 03/16/2010 | Paid | $580.00 |
PRM 8700 10012612082 | Recording Tape, Video; and Video Cassettes; Videot | 01/27/2010 | Paid | $703.20 |
PRM 8700 09101401750 | Recording Tape, Video; and Video Cassettes; Videot | 10/15/2009 | Paid | $916.40 |
PRM 8700 09081240076 | Recording Tape, Video; and Video Cassettes; Videot | 08/13/2009 | Paid | $789.50 |
PRM 8700 09080339008 | Recording Tape, Video; and Video Cassettes; Videot | 08/04/2009 | Paid | $1,589.00 |
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.