PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
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 17032817562 | Freight and Cargo Containers (Shipping) (See Class | 03/29/2017 | Paid | $3.44 |
PRM 8700 17032817562 | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 03/29/2017 | Paid | $82.13 |
PRM 8700 17032817586 | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 03/29/2017 | Paid | $2,788.96 |
PRM 8700 17032817586 | Freight and Cargo Containers (Shipping) (See Class | 03/29/2017 | Paid | $116.84 |
PRM 8700 16032118917 | Freight and Cargo Containers (Shipping) (See Class | 03/22/2016 | Paid | $22.46 |
PRM 8700 16032118917 | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 03/22/2016 | Paid | $58.01 |
PRM 8700 16031618517 | Freight and Cargo Containers (Shipping) (See Class | 03/17/2016 | Paid | $168.06 |
PRM 8700 16031618517 | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 03/17/2016 | Paid | $2,252.16 |
PRM 8700 14052724387 | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 05/28/2014 | Paid | $2,398.46 |
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.