PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GIANT PLASTIC INDUSTRIES USA 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 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.