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 | MALELO 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 13022114562 | Recording Tape, Video; and Video Cassettes; Videot | 02/22/2013 | Paid | $348.00 |
| PRM 8700 13011510909 | Recording Tape, Video; and Video Cassettes; Videot | 01/16/2013 | Paid | $174.00 |
| PRM 8700 12113006376 | Recording Tape, Video; and Video Cassettes; Videot | 12/03/2012 | Paid | $87.00 |
| PRM 8700 10102502923 | Recording Tape, Video; and Video Cassettes; Videot | 10/26/2010 | Paid | $70.80 |
| PRM 8700 10082434946 | Recording Tape, Video; and Video Cassettes; Videot | 08/25/2010 | Paid | $60.00 |
| PRM 8700 10072731974 | Recording Tape, Video; and Video Cassettes; Videot | 07/28/2010 | Paid | $120.00 |
| PRM 8700 09110904627 | Recording Tape, Video; and Video Cassettes; Videot | 11/10/2009 | Paid | $949.20 |
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.