PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LASER SHOT 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 13041820222 | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 04/19/2013 | Paid | $11,916.00 |
PRM 8700 12010909168 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/10/2012 | Paid | $300.00 |
PRM 8700 12010909168 | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 01/10/2012 | Paid | $9,310.22 |
PRM 8700 11041820194 | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 04/19/2011 | Paid | $4,572.61 |
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.