Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HANK FLEMING GUNSMITH |
| 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 |
|---|---|---|---|---|
| PRM 8700 14020412553 | Tools, Gunsmith's: Borescopes, etc. | 02/05/2014 | Paid | $2,860.00 |
| PRM 8700 13102903639 | Tools, Gunsmith's: Borescopes, etc. | 10/30/2013 | Paid | $3,569.50 |
| PRM 8700 13061926310 | Tools, Gunsmith's: Borescopes, etc. | 06/20/2013 | Paid | $6,247.44 |
| PRM 8700 12121107282 | Tools, Gunsmith's: Borescopes, etc. | 12/12/2012 | Paid | $3,498.00 |
| PRM 8700 12101802317 | Tools, Gunsmith's: Borescopes, etc. | 10/19/2012 | Paid | $1,993.75 |
| PRM 8700 12080930133 | Tools, Gunsmith's: Borescopes, etc. | 08/10/2012 | Paid | $1,622.50 |
| PRM 8700 12053123164 | Tools, Gunsmith's: Borescopes, etc. | 06/01/2012 | Paid | $2,182.38 |
| PRM 8700 12041919182 | Tools, Gunsmith's: Borescopes, etc. | 04/20/2012 | Paid | $2,810.50 |
| PRM 8700 12031215296 | Tools, Gunsmith's: Borescopes, etc. | 03/13/2012 | Paid | $2,519.00 |
| PRM 8700 12011009371 | Tools, Gunsmith's: Borescopes, etc. | 01/11/2012 | Paid | $3,284.50 |
| PRM 8700 11112205364 | Tools, Gunsmith's: Borescopes, etc. | 11/23/2011 | Paid | $2,424.69 |
| PRM 8700 11111404561 | Tools, Gunsmith's: Borescopes, etc. | 11/15/2011 | Paid | $638.00 |
| PRM 8700 11092735714 | Weapon Maintenance and Repair | 10/04/2011 | Paid | $1,331.00 |
| PRM 8700 11082933007 | Weapon Maintenance and Repair | 09/02/2011 | Paid | $2,824.25 |
| PRM 8700 11062927017 | Weapon Maintenance and Repair | 07/05/2011 | Paid | $3,899.50 |
| PRM 8700 11052523849 | Weapon Maintenance and Repair | 06/03/2011 | Paid | $2,326.50 |
| PRM 8700 11042821190 | Weapon Maintenance and Repair | 05/03/2011 | Paid | $3,707.00 |
| PRM 8700 11022414615 | Weapon Maintenance and Repair | 03/07/2011 | Paid | $2,139.50 |
| PRM 8700 11012712170 | Weapon Maintenance and Repair | 02/04/2011 | Paid | $3,613.50 |
| PRM 8700 10123009128 | Weapon Maintenance and Repair | 01/04/2011 | Paid | $5,335.00 |
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.