PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
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 09061232993 | Continuous Form Printing | 06/15/2009 | Paid | $2,220.00 |
PRM 8700 09052230618 | LABELS, DISKETTE, REMOVABLE, FOUR RULED LINES | 05/26/2009 | Paid | $429.00 |
PRM 8700 09032623285 | Continuous Form Printing | 03/27/2009 | Paid | $2,220.00 |
PRM 8700 08102703947 | Continuous Form Printing | 10/28/2008 | Paid | $2,220.00 |
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.