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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 20070727177 | Forms Printing (Not Continuous) | 07/09/2020 | Paid | $2,552.52 |
PRM 8700 20021113134 | Forms Printing (Not Continuous) | 02/12/2020 | Paid | $2,552.52 |
PRM 8700 19110503662 | Forms Printing (Not Continuous) | 11/06/2019 | Paid | $2,552.52 |
PRM 8700 19050620218 | Forms Printing (Not Continuous) | 05/07/2019 | Paid | $2,552.52 |
PRM 8700 18110603664 | Forms Printing (Not Continuous) | 11/07/2018 | Paid | $2,552.52 |
PRM 8700 18091831498 | Forms Printing (Not Continuous) | 09/19/2018 | Paid | $2,340.00 |
PRM 8700 18022813544 | Forms Printing (Not Continuous) | 03/01/2018 | Paid | $2,340.00 |
PRM 8700 17121907294 | Forms Printing (Not Continuous) | 12/20/2017 | Paid | $2,340.00 |
PRM 8700 17070526886 | Forms Printing (Not Continuous) | 07/06/2017 | Paid | $2,340.00 |
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.