PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | TASER INT'L |
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 17030715514 | Guns, Stun (Nonlethal) | 03/08/2017 | Paid | $54,475.00 |
PRM 8700 16100400367 | Guns, Stun (Nonlethal) | 10/05/2016 | Paid | $51,875.00 |
PRM 8700 16072531751 | Guns, Stun (Nonlethal) | 07/26/2016 | Paid | $45,880.00 |
PRM 8700 16042522812 | Guns, Stun (Nonlethal) | 04/26/2016 | Paid | $5,735.00 |
PRM 8700 16011511477 | Guns, Stun (Nonlethal) | 01/19/2016 | Paid | $43,900.00 |
PRM 8700 15100600621 | Guns, Stun (Nonlethal) | 10/07/2015 | Paid | $4,590.00 |
PRM 8700 15010509976 | Guns, Stun (Nonlethal) | 01/06/2015 | Paid | $3,442.50 |
PRM 8700 13121908571 | Guns, Stun (Nonlethal) | 12/20/2013 | Paid | $3,472.35 |
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.