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 GIANT PLASTIC INDUSTRIES USA INC
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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 18071125566 BAGS, PLASTIC, STORAGE, WRITE-ON 07/12/2018 Paid $1,739.46
PRM 8700 18062724216 BAGS, PLASTIC, STORAGE, WRITE-ON 06/28/2018 Paid $91.03
PRM 8700 18021212000 BAGS, PLASTIC, STORAGE, WRITE-ON 02/13/2018 Paid $1,832.36
PRM 8700 17112104829 BAGS, PLASTIC, STORAGE, WRITE-ON 11/22/2017 Paid $1,654.20
PRM 8700 17090532657 BAGS, PLASTIC, STORAGE, WRITE-ON 09/06/2017 Paid $2,416.60
PRM 8700 17030615293 BAGS, PLASTIC, STORAGE, WRITE-ON 03/07/2017 Paid $892.27
PRM 8700 16111704738 BAGS, PLASTIC, STORAGE, WRITE-ON 11/18/2016 Paid $1,862.13
PRM 8700 16071831235 BAGS, PLASTIC, STORAGE, WRITE-ON 07/19/2016 Paid $1,251.47
PRM 8700 16042823555 BAGS, PLASTIC, STORAGE, WRITE-ON 04/29/2016 Paid $1,724.95
PRM 8700 15122208850 BAGS, PLASTIC, STORAGE, WRITE-ON 12/23/2015 Paid $2,651.15
PRM 8700 14072831550 BAGS, PLASTIC, STORAGE, WRITE-ON 07/29/2014 Paid $1,161.52
PRM 8700 14061025901 BAGS, PLASTIC, STORAGE, WRITE-ON 06/11/2014 Paid $3,298.11
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.