PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEBORA WITT JONES |
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 17041819628 | Souvenirs: Promotional, Advertising, etc. | 04/19/2017 | Paid | $440.00 |
PRM 8700 17032016736 | Souvenirs: Promotional, Advertising, etc. | 03/21/2017 | Paid | $240.00 |
PRM 8700 17032016736 | Artwork, Camera Ready | 03/21/2017 | Paid | $15.00 |
PRM 8700 17030815657 | Souvenirs: Promotional, Advertising, etc. | 03/09/2017 | Paid | $280.00 |
PRM 8700 17030114796 | Souvenirs: Promotional, Advertising, etc. | 03/02/2017 | Paid | $950.00 |
PRM 8700 17030114799 | Souvenirs: Promotional, Advertising, etc. | 03/02/2017 | Paid | $1,250.00 |
PRM 8700 16062829151 | Souvenirs: Promotional, Advertising, etc. | 06/29/2016 | Paid | $810.00 |
PRM 8700 16062328497 | Souvenirs: Promotional, Advertising, etc. | 06/24/2016 | Paid | $1,275.00 |
PRM 8700 15122809129 | Souvenirs: Promotional, Advertising, etc. | 12/29/2015 | Paid | $815.00 |
PRM 8700 15122108624 | Souvenirs: Promotional, Advertising, etc. | 12/22/2015 | Paid | $1,770.00 |
PRM 8700 15120206503 | Souvenirs: Promotional, Advertising, etc. | 12/03/2015 | Paid | $395.00 |
PRM 8700 15120206505 | Souvenirs: Promotional, Advertising, etc. | 12/03/2015 | Paid | $610.00 |
PRM 8700 15070730448 | Souvenirs: Promotional, Advertising, etc. | 07/08/2015 | Paid | $310.00 |
PRM 8700 15070230047 | Souvenirs: Promotional, Advertising, etc. | 07/06/2015 | Paid | $253.44 |
PRM 8700 15070230048 | Souvenirs: Promotional, Advertising, etc. | 07/06/2015 | Paid | $380.00 |
PRM 8700 15070230049 | Souvenirs: Promotional, Advertising, etc. | 07/06/2015 | Paid | $1,005.00 |
PRM 8700 13102503142 | Souvenirs: Promotional, Advertising, etc. | 10/28/2013 | Paid | $1,710.00 |
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.