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 | GULF COAST PAPER CO 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 16062929398 | JANITORIAL SUPPLIES, GENERAL LINE | 06/30/2016 | Paid | $631.00 |
| PRM 8700 16061627769 | JANITORIAL SUPPLIES, GENERAL LINE | 06/17/2016 | Paid | $618.24 |
| PRM 8700 16061026985 | JANITORIAL SUPPLIES, GENERAL LINE | 06/13/2016 | Paid | $391.70 |
| PRM 8700 16032319228 | JANITORIAL SUPPLIES, GENERAL LINE | 03/24/2016 | Paid | $128.80 |
| PRM 8700 16021614401 | JANITORIAL SUPPLIES, GENERAL LINE | 02/17/2016 | Paid | $51.52 |
| PRM 8700 15041421237 | JANITORIAL SUPPLIES, GENERAL LINE | 04/15/2015 | Paid | $734.00 |
| PRM 8700 15021114118 | JANITORIAL SUPPLIES, GENERAL LINE | 02/12/2015 | Paid | $1,022.70 |
| PRM 8700 14072230939 | JANITORIAL SUPPLIES, GENERAL LINE | 07/23/2014 | Paid | $227.50 |
| PRM 8700 14061326331 | JANITORIAL SUPPLIES, GENERAL LINE | 06/16/2014 | Paid | $682.50 |
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.