PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | BAILEY'S HOUSE OF GUNS 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 16111004128 | MAGAZINES, PISTOL | 11/14/2016 | Paid | $3,884.00 |
PRM 8700 12070626795 | Ammunition | 07/09/2012 | Paid | $17,058.50 |
PRM 8700 12070626795 | Guns, Pistols, Rifles, and Shotguns | 07/09/2012 | Paid | $17,058.50 |
PRM 8700 11032817885 | Guns, Pistols, Rifles, and Shotguns | 03/29/2011 | Paid | $4,974.48 |
PRM 8700 11022314378 | Guns, Pistols, Rifles, and Shotguns | 02/24/2011 | Paid | $2,148.27 |
PRM 8700 11021413551 | Guns, Pistols, Rifles, and Shotguns | 02/15/2011 | Paid | $1,200.30 |
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.