PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | A1 PROMOTIONS |
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 09043028002 | SHIRT GOLF COA LOGO NAVY XLARGE | 05/01/2009 | Paid | $16.20 |
PRM 8700 09043028002 | SHIRT GOLF 50/50 2XLRG GENERAL | 05/01/2009 | Paid | $19.06 |
PRM 8700 09043028002 | SHIRT GOLF 50/50 SMALL - XLARGE GENERAL | 05/01/2009 | Paid | $16.20 |
PRM 8700 09043028002 | SHIRT GOLF COA LOGO BLACK 2XL | 05/01/2009 | Paid | $28.59 |
PRM 8700 09043028002 | SHIRT GOLF COA LOGO NAVY LARGE | 05/01/2009 | Paid | $81.00 |
PRM 8700 09043028002 | SHIRT GOLF COA LOGO BLACK SMALL | 05/01/2009 | Paid | $24.30 |
PRM 8700 09043028002 | SHIRT GOLF COA LOGO BLACK XLARGE | 05/01/2009 | Paid | $24.30 |
PRM 8700 09043028002 | SHIRT GOLF COA LOGO NAVY 2XLARGE | 05/01/2009 | Paid | $47.65 |
PRM 8700 09043028002 | SHIRT GOLF COA LOGO BLACK MEDIUM | 05/01/2009 | Paid | $40.50 |
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.