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 | HANKGUN INC |
| 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 24042624228 | Weapon Maintenance and Repair | 04/29/2024 | Outstanding | $2,062.50 |
| PRM 8700 24040821743 | Weapon Maintenance and Repair | 04/10/2024 | Paid | $2,000.00 |
| PRM 8700 24032219630 | Weapon Maintenance and Repair | 03/25/2024 | Paid | $1,687.50 |
| PRM 8700 24030417277 | Weapon Maintenance and Repair | 03/07/2024 | Paid | $1,375.00 |
| PRM 8700 24022716572 | Weapon Maintenance and Repair | 02/29/2024 | Paid | $2,125.00 |
| PRM 8700 24021515300 | Weapon Maintenance and Repair | 02/20/2024 | Paid | $990.00 |
| PRM 8700 24020614215 | Weapon Maintenance and Repair | 02/08/2024 | Paid | $797.50 |
| PRM 8700 23121107695 | Weapon Maintenance and Repair | 12/12/2023 | Paid | $1,155.00 |
| PRM 8700 23112705976 | Weapon Maintenance and Repair | 11/29/2023 | Paid | $935.00 |
| PRM 8700 23111304622 | Weapon Maintenance and Repair | 11/14/2023 | Paid | $1,210.00 |
| PRM 8700 23092636572 | Weapon Maintenance and Repair | 09/28/2023 | Paid | $1,100.00 |
| PRM 8700 23080830728 | Weapon Maintenance and Repair | 08/10/2023 | Paid | $1,171.50 |
| PRM 8700 23071127830 | Weapon Maintenance and Repair | 07/13/2023 | Paid | $1,111.00 |
| PRM 8700 23070627247 | Weapon Maintenance and Repair | 07/10/2023 | Paid | $1,512.50 |
| PRM 8700 23052423121 | Weapon Maintenance and Repair | 05/30/2023 | Paid | $2,376.00 |
| PRM 8700 23050120692 | Weapon Maintenance and Repair | 05/02/2023 | Paid | $1,551.00 |
| PRM 8700 23040418023 | Weapon Maintenance and Repair | 04/06/2023 | Paid | $1,320.00 |
| PRM 8700 23021312791 | Weapon Maintenance and Repair | 02/14/2023 | Paid | $1,072.50 |
| PRM 8700 23011209817 | Weapon Maintenance and Repair | 01/17/2023 | Paid | $962.50 |
| PRM 8700 22121307223 | Weapon Maintenance and Repair | 12/15/2022 | Paid | $962.50 |
| PRM 8700 22111004327 | Weapon Maintenance and Repair | 11/14/2022 | Paid | $907.50 |
| PRM 8700 22101101434 | Weapon Maintenance and Repair | 10/13/2022 | Paid | $731.50 |
| PRM 8700 22091932169 | Weapon Maintenance and Repair | 09/20/2022 | Paid | $1,182.50 |
| PRM 8700 22081528877 | Weapon Maintenance and Repair | 08/16/2022 | Paid | $1,072.50 |
| PRM 8700 22070525239 | Weapon Maintenance and Repair | 07/07/2022 | Paid | $770.00 |
| PRM 8700 22061723627 | Weapon Maintenance and Repair | 06/21/2022 | Paid | $1,870.00 |
| PRM 8700 22051120422 | Weapon Maintenance and Repair | 05/12/2022 | Paid | $2,678.50 |
| PRM 8700 22032516373 | Weapon Maintenance and Repair | 03/29/2022 | Paid | $463.75 |
| PRM 8700 22032516378 | Weapon Maintenance and Repair | 03/29/2022 | Paid | $1,131.25 |
| PRM 8700 22030113825 | Weapon Maintenance and Repair | 03/03/2022 | Paid | $935.00 |
| PRM 8700 22011809822 | Weapon Maintenance and Repair | 01/20/2022 | Paid | $1,650.00 |
| PRM 8700 21112205052 | Weapon Maintenance and Repair | 11/23/2021 | Paid | $1,210.00 |
| PRM 8700 21083130669 | Weapon Maintenance and Repair | 09/02/2021 | Paid | $1,837.00 |
| PRM 8700 21071526275 | Weapon Maintenance and Repair | 07/19/2021 | Paid | $1,815.00 |
| PRM 8700 21061523081 | Weapon Maintenance and Repair | 06/17/2021 | Paid | $1,595.00 |
| PRM 8700 21051320219 | Weapon Maintenance and Repair | 05/17/2021 | Paid | $2,843.50 |
| PRM 8700 21041317213 | Weapon Maintenance and Repair | 04/15/2021 | Paid | $983.25 |
| PRM 8700 21041317215 | Weapon Maintenance and Repair | 04/15/2021 | Paid | $518.25 |
| PRM 8700 21022412561 | Weapon Maintenance and Repair | 02/26/2021 | Paid | $1,870.00 |
| PRM 8700 20120305600 | Weapon Maintenance and Repair | 12/07/2020 | Paid | $2,040.50 |
| PRM 8700 20091634067 | Weapon Maintenance and Repair | 09/17/2020 | Paid | $742.50 |
| PRM 8700 20081331045 | Weapon Maintenance and Repair | 08/17/2020 | Paid | $1,270.50 |
| PRM 8700 20071527960 | Weapon Maintenance and Repair | 07/16/2020 | Paid | $1,754.50 |
| PRM 8700 20061025174 | Weapon Maintenance and Repair | 06/15/2020 | Paid | $1,314.50 |
| PRM 8700 20041319876 | Weapon Maintenance and Repair | 04/14/2020 | Paid | $1,606.00 |
| PRM 8700 20020412166 | Weapon Maintenance and Repair | 02/05/2020 | Paid | $1,727.00 |
| PRM 8700 19123108474 | Weapon Maintenance and Repair | 01/02/2020 | Paid | $1,156.25 |
| PRM 8700 19123108491 | Weapon Maintenance and Repair | 01/02/2020 | Paid | $933.75 |
| PRM 8700 19101501342 | Weapon Maintenance and Repair | 10/17/2019 | Paid | $1,188.00 |
| PRM 8700 19091132394 | Weapon Maintenance and Repair | 09/12/2019 | Paid | $1,507.00 |
| PRM 8700 19081630173 | Weapon Maintenance and Repair | 08/20/2019 | Paid | $2,378.75 |
| PRM 8700 19071927221 | Weapon Maintenance and Repair | 07/23/2019 | Paid | $1,782.00 |
| PRM 8700 19051020822 | Weapon Maintenance and Repair | 05/13/2019 | Paid | $957.00 |
| PRM 8700 19041517946 | Weapon Maintenance and Repair | 04/16/2019 | Paid | $704.00 |
| PRM 8700 19031114350 | Weapon Maintenance and Repair | 03/12/2019 | Paid | $1,749.00 |
| PRM 8700 19021912411 | Weapon Maintenance and Repair | 02/20/2019 | Paid | $2,062.50 |
| PRM 8700 19020510730 | Weapon Maintenance and Repair | 02/06/2019 | Paid | $738.00 |
| PRM 8700 19020510751 | Weapon Maintenance and Repair | 02/06/2019 | Paid | $1,377.50 |
| PRM 8700 18121306539 | Weapon Maintenance and Repair | 12/14/2018 | Paid | $1,278.75 |
| PRM 8700 18112004691 | Weapon Maintenance and Repair | 11/21/2018 | Paid | $753.50 |
| PRM 8700 18101501584 | Weapon Maintenance and Repair | 10/16/2018 | Paid | $1,086.25 |
| PRM 8700 18092632638 | Weapon Maintenance and Repair | 09/27/2018 | Paid | $1,265.00 |
| PRM 8700 18082128940 | Weapon Maintenance and Repair | 08/22/2018 | Paid | $1,276.00 |
| PRM 8700 18070925180 | Weapon Maintenance and Repair | 07/10/2018 | Paid | $1,630.75 |
| PRM 8700 18061222815 | Weapon Maintenance and Repair | 06/13/2018 | Paid | $1,210.00 |
| PRM 8700 18051020227 | Weapon Maintenance and Repair | 05/11/2018 | Paid | $1,188.00 |
| PRM 8700 18041217585 | Weapon Maintenance and Repair | 04/13/2018 | Paid | $1,372.25 |
| PRM 8700 18031214758 | Weapon Maintenance and Repair | 03/13/2018 | Paid | $1,562.00 |
| PRM 8700 18020611571 | Tools, Gunsmith's: Borescopes, etc. | 02/07/2018 | Paid | $1,221.00 |
| PRM 8700 18011109494 | Tools, Gunsmith's: Borescopes, etc. | 01/12/2018 | Paid | $1,320.00 |
| PRM 8700 17121907284 | Tools, Gunsmith's: Borescopes, etc. | 12/20/2017 | Paid | $201.50 |
| PRM 8700 17121907295 | Tools, Gunsmith's: Borescopes, etc. | 12/20/2017 | Paid | $1,025.00 |
| PRM 8700 17092735286 | Tools, Gunsmith's: Borescopes, etc. | 09/28/2017 | Paid | $1,705.00 |
| PRM 8700 17081831167 | Tools, Gunsmith's: Borescopes, etc. | 08/21/2017 | Paid | $2,106.50 |
| PRM 8700 17051722407 | Tools, Gunsmith's: Borescopes, etc. | 05/18/2017 | Paid | $1,567.50 |
| PRM 8700 17031516297 | Tools, Gunsmith's: Borescopes, etc. | 03/16/2017 | Paid | $2,744.50 |
| PRM 8700 16123008739 | Tools, Gunsmith's: Borescopes, etc. | 01/03/2017 | Paid | $2,051.50 |
| PRM 8700 16092739156 | Tools, Gunsmith's: Borescopes, etc. | 09/28/2016 | Paid | $2,029.50 |
| PRM 8700 16071230756 | Tools, Gunsmith's: Borescopes, etc. | 07/13/2016 | Paid | $1,556.50 |
| PRM 8700 16042823566 | Tools, Gunsmith's: Borescopes, etc. | 04/29/2016 | Paid | $2,128.50 |
| PRM 8700 16030116211 | Tools, Gunsmith's: Borescopes, etc. | 03/02/2016 | Paid | $1,559.25 |
| PRM 8700 15122909303 | Tools, Gunsmith's: Borescopes, etc. | 12/30/2015 | Paid | $596.75 |
| PRM 8700 15112305617 | Tools, Gunsmith's: Borescopes, etc. | 11/24/2015 | Paid | $1,298.00 |
| PRM 8700 15101401507 | Tools, Gunsmith's: Borescopes, etc. | 10/15/2015 | Paid | $3,602.50 |
| PRM 8700 15050123413 | Tools, Gunsmith's: Borescopes, etc. | 05/04/2015 | Paid | $1,859.00 |
| PRM 8700 15021214336 | Tools, Gunsmith's: Borescopes, etc. | 02/13/2015 | Paid | $1,567.50 |
| PRM 8700 15012311948 | Tools, Gunsmith's: Borescopes, etc. | 01/26/2015 | Paid | $1,617.00 |
| PRM 8700 14120506850 | Tools, Gunsmith's: Borescopes, etc. | 12/08/2014 | Paid | $1,347.50 |
| PRM 8700 14101401741 | Tools, Gunsmith's: Borescopes, etc. | 10/15/2014 | Paid | $2,497.00 |
| PRM 8700 14082735126 | Tools, Gunsmith's: Borescopes, etc. | 08/28/2014 | Paid | $1,036.75 |
| PRM 8700 14061126101 | Tools, Gunsmith's: Borescopes, etc. | 06/12/2014 | Paid | $5,604.50 |
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.