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 | MSA SYSTEMS, 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 21062524428 | Continuous Form Labels, Pressure Sensitive, Custom | 06/28/2021 | Paid | $3,170.00 |
| PRM 8700 20122307526 | Continuous Form Labels, Pressure Sensitive, Custom | 12/28/2020 | Paid | $3,170.00 |
| PRM 8700 20082732310 | Continuous Form Labels, Pressure Sensitive, Custom | 08/31/2020 | Paid | $3,170.00 |
| PRM 8700 20050121733 | Continuous Form Labels, Pressure Sensitive, Custom | 05/04/2020 | Paid | $3,170.00 |
| PRM 8700 19123108484 | Continuous Form Labels, Pressure Sensitive, Custom | 01/02/2020 | Paid | $3,814.00 |
| PRM 8700 19101601614 | Continuous Form Labels, Pressure Sensitive, Custom | 10/18/2019 | Paid | $2,952.00 |
| PRM 8700 19041117683 | Continuous Form Labels, Pressure Sensitive, Custom | 04/12/2019 | Paid | $2,952.00 |
| PRM 8700 19020611007 | Continuous Form Labels, Pressure Sensitive, Custom | 02/07/2019 | Paid | $2,952.00 |
| PRM 8700 18120405790 | Continuous Form Labels, Pressure Sensitive, Custom | 12/05/2018 | Paid | $2,952.00 |
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.