Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 BAYSCAN TECHNOLOGIES
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 18062924510 LABELS, PRINTER, THERMAL 07/02/2018 Paid $2,820.96
PRM 8700 18030714363 LABELS, PRINTER, THERMAL 03/08/2018 Paid $2,350.80
PRM 8700 17111404083 LABELS, PRINTER, THERMAL 11/15/2017 Paid $2,350.80
PRM 8700 17070526887 LABELS, PRINTER, THERMAL 07/06/2017 Paid $2,350.80
PRM 8700 16102802830 LABELS, PRINTER, THERMAL 10/31/2016 Paid $4,823.76
PRM 8700 15040820661 LABELS, PRINTER, THERMAL 04/09/2015 Paid $5,549.60
PRM 8700 14062527622 LABELS, PRINTER, THERMAL 06/26/2014 Paid $3,671.80
PRM 8700 14052224130 LABELS, PRINTER, THERMAL 05/23/2014 Paid $3,801.40
PRM 8700 13121708312 LABELS, PRINTER, THERMAL 12/18/2013 Paid $3,476.40
PRM 8700 13080731763 LABELS, PRINTER, THERMAL 08/08/2013 Paid $2,336.20
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.