PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUTHENTIC PROMOTIONS.COM |
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 19121307093 | Souvenirs: Promotional, Advertising, etc. | 12/16/2019 | Paid | $418.25 |
PRM 8700 19112005297 | Souvenirs: Promotional, Advertising, etc. | 11/22/2019 | Paid | $1,114.65 |
PRM 8700 19112105423 | Souvenirs: Promotional, Advertising, etc. | 11/22/2019 | Paid | $647.50 |
PRM 8700 19110503643 | Souvenirs: Promotional, Advertising, etc. | 11/06/2019 | Paid | $794.00 |
PRM 8700 19102102062 | Souvenirs: Promotional, Advertising, etc. | 10/22/2019 | Paid | $1,088.89 |
PRM 8700 19050320083 | Souvenirs: Promotional, Advertising, etc. | 05/06/2019 | Paid | $380.00 |
PRM 8700 19041517949 | Souvenirs: Promotional, Advertising, etc. | 04/16/2019 | Paid | $990.50 |
PRM 8700 19040416938 | Souvenirs: Promotional, Advertising, etc. | 04/05/2019 | Paid | $285.00 |
PRM 8700 19040116369 | Souvenirs: Promotional, Advertising, etc. | 04/02/2019 | Paid | $2,080.00 |
PRM 8700 19040116372 | Souvenirs: Promotional, Advertising, etc. | 04/02/2019 | Paid | $495.00 |
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.