Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS 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 16110303674 | Forms Printing (Not Continuous) | 11/04/2016 | Paid | $2,340.00 |
| PRM 8700 16061627767 | Forms Printing (Not Continuous) | 06/17/2016 | Paid | $2,340.00 |
| PRM 8700 16021714610 | Forms Printing (Not Continuous) | 02/18/2016 | Paid | $2,340.00 |
| PRM 8700 15082536367 | Forms Printing (Not Continuous) | 08/26/2015 | Paid | $2,340.00 |
| PRM 8700 15031717841 | PRINTING AND RELATED SERVICES | 03/18/2015 | Paid | $2,331.00 |
| PRM 8700 14120907229 | PRINTING AND RELATED SERVICES | 12/10/2014 | Paid | $2,331.00 |
| PRM 8700 14080732859 | Continuous Form Printing | 08/08/2014 | Paid | $2,331.00 |
| PRM 8700 14042220849 | Continuous Form Printing | 04/23/2014 | Paid | $2,331.00 |
| PRM 8700 13112205986 | Continuous Form Printing | 11/25/2013 | Paid | $2,331.00 |
| PRM 8700 13052323788 | Continuous Form Printing | 05/24/2013 | Paid | $2,331.00 |
| PRM 8700 13032918295 | Continuous Form Printing | 04/01/2013 | Paid | $2,331.00 |
| PRM 8700 12070226363 | Continuous Form Printing | 07/03/2012 | Paid | $2,331.00 |
| PRM 8700 12060823884 | Continuous Form Printing | 06/11/2012 | Paid | $1,496.00 |
| PRM 8700 12012310333 | Continuous Form Printing | 01/24/2012 | Paid | $2,331.00 |
| PRM 8700 11080530485 | Continuous Form Printing | 08/08/2011 | Paid | $2,220.00 |
| PRM 8700 11050221422 | Continuous Form Printing | 05/03/2011 | Paid | $2,220.00 |
| PRM 8700 10120306907 | Continuous Form Printing | 12/06/2010 | Paid | $2,220.00 |
| PRM 8700 10071530678 | Continuous Form Printing | 07/16/2010 | Paid | $2,220.00 |
| PRM 8700 10012011439 | Continuous Form Printing | 01/21/2010 | Paid | $398.16 |
| PRM 8700 09112506239 | Continuous Form Printing | 11/30/2009 | Paid | $2,220.00 |
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.