Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
| 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 |
|---|---|---|---|---|
| GAX 8700 12062616587 | 07/05/2012 | Paid | $47.00 | |
| PRM 8700 11040418814 | Breath Alcohol Testing Instruments and Supplies | 04/05/2011 | Paid | $15.00 |
| PRM 8700 11031416575 | Breath Alcohol Testing Instruments and Supplies | 03/15/2011 | Paid | $90.00 |
| PRM 8700 11031416576 | Breath Alcohol Testing Instruments and Supplies | 03/15/2011 | Paid | $75.00 |
| PRM 8700 11021713883 | Breath Alcohol Testing Instruments and Supplies | 02/18/2011 | Paid | $75.00 |
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.