PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | A-Z SPECIALTIES, 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 16010509815 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 01/06/2016 | Paid | $5,329.80 |
PRM 8700 15050123419 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 05/04/2015 | Paid | $3,750.00 |
PRM 8700 15020613429 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 02/09/2015 | Paid | $3,032.62 |
PRM 8700 13072930638 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 07/30/2013 | Paid | $4,664.24 |
PRM 8700 12110704528 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 11/08/2012 | Paid | $2,360.80 |
PRM 8700 12081630860 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 08/17/2012 | Paid | $2,304.40 |
PRM 8700 11092635505 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 09/27/2011 | Paid | $1,122.80 |
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.