Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | LAW ENFORCEMENT TARGETS 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 23062125506 | TARGETS, POLICE | 06/22/2023 | Paid | $600.00 |
| PRM 8700 23042820524 | SHEETS, CORRUGATED CARDBOARD | 05/01/2023 | Paid | $6,600.00 |
| PRM 8700 22071826282 | TARGETS, POLICE | 07/19/2022 | Paid | $1,260.00 |
| PRM 8700 22062123735 | TARGETS, POLICE | 06/22/2022 | Paid | $915.00 |
| PRM 8700 21041917713 | SHEETS, CORRUGATED CARDBOARD | 04/20/2021 | Paid | $5,360.00 |
| PRM 8700 21010408166 | TARGETS, POLICE | 01/05/2021 | Paid | $5,000.00 |
| PRM 8700 20081331049 | SHEETS, CORRUGATED CARDBOARD | 08/17/2020 | Paid | $5,360.00 |
| PRM 8700 19103103425 | SHEETS, CORRUGATED CARDBOARD | 11/04/2019 | Paid | $1,050.00 |
| PRM 8700 19103103425 | TARGETS, POLICE | 11/04/2019 | Paid | $3,300.00 |
| PRM 8700 19020510753 | TARGETS, POLICE | 02/06/2019 | Paid | $4,850.00 |
| PRM 8700 19020510753 | SHEETS, CORRUGATED CARDBOARD | 02/06/2019 | Paid | $210.00 |
| PRM 8700 18092632647 | SHEETS, CORRUGATED CARDBOARD | 09/27/2018 | Paid | $6,700.00 |
| PRM 8700 18051020234 | SHEETS, CORRUGATED CARDBOARD | 05/11/2018 | Paid | $63.00 |
| PRM 8700 18051020234 | TARGETS, POLICE | 05/11/2018 | Paid | $2,340.00 |
| PRM 8700 17101601745 | TARGETS, POLICE | 10/17/2017 | Paid | $105.00 |
| PRM 8700 17101000847 | TARGETS, POLICE | 10/11/2017 | Paid | $945.00 |
| PRM 8700 17090532653 | TARGETS, POLICE | 09/06/2017 | Paid | $1,050.00 |
| PRM 8700 17061625228 | TARGETS, POLICE | 06/19/2017 | Paid | $1,000.00 |
| PRM 8700 17042620485 | TARGETS, POLICE | 04/27/2017 | Paid | $1,152.50 |
| PRM 8700 16111404307 | TARGETS, POLICE | 11/15/2016 | Paid | $6,483.75 |
| PRM 8700 16090336400 | TARGETS, POLICE | 09/06/2016 | Paid | $1,152.50 |
| PRM 8700 16032919912 | TARGETS, POLICE | 03/30/2016 | Paid | $1,205.00 |
| PRM 8700 15102602891 | TARGETS, POLICE | 10/27/2015 | Paid | $118.75 |
| PRM 8700 15100500442 | TARGETS, POLICE | 10/06/2015 | Paid | $2,170.00 |
| PRM 8700 15043023282 | TARGETS, POLICE | 05/01/2015 | Paid | $2,170.00 |
| PRM 8700 14120506849 | TARGETS, POLICE | 12/08/2014 | Paid | $3,634.00 |
| PRM 8700 14112506177 | TARGETS, POLICE | 11/26/2014 | Paid | $167.08 |
| PRM 8700 14111805451 | TARGETS, POLICE | 11/19/2014 | Paid | $542.92 |
| PRM 8700 14090936370 | TARGETS, POLICE | 09/10/2014 | Paid | $1,630.00 |
| PRM 8700 13102503151 | TARGETS, POLICE | 10/28/2013 | Paid | $1,160.00 |
| PRM 8700 13092035947 | TARGETS, POLICE | 09/23/2013 | Paid | $1,010.00 |
| PRM 8700 13061725949 | TARGETS, POLICE | 06/18/2013 | Paid | $1,400.00 |
| PRM 8700 13021314032 | TARGETS, POLICE | 02/14/2013 | Paid | $1,670.00 |
| PRM 8700 13011510908 | TARGETS, POLICE | 01/16/2013 | Paid | $2,319.50 |
| PRM 8700 12101802320 | TARGETS, POLICE | 10/19/2012 | Paid | $1,120.00 |
| PRM 8700 12082331561 | TARGETS, POLICE | 08/24/2012 | Paid | $700.00 |
| PRM 8700 12042719968 | TARGETS, POLICE | 04/30/2012 | Paid | $780.00 |
| PRM 8700 12042619904 | TARGETS, POLICE | 04/27/2012 | Paid | $2,000.00 |
| PRM 8700 12031215298 | TARGETS, POLICE | 03/13/2012 | Paid | $520.00 |
| PRM 8700 11121507252 | TARGETS, POLICE | 12/16/2011 | Paid | $2,275.00 |
| PRM 8700 10101201489 | TARGETS, POLICE | 10/13/2010 | Paid | $980.00 |
| PRM 8700 10033119867 | TARGETS, POLICE | 04/01/2010 | Paid | $650.00 |
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.