PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GT DISTRIBUTORS 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 22091632038 | TRAINING AIDS, POLICE | 09/19/2022 | Paid | $2,315.20 |
PRM 8700 11100600697 | ACCESSORIES, EAR PLUG | 10/07/2011 | Paid | $390.14 |
PRM 8700 11091234208 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 09/13/2011 | Paid | $570.00 |
PRM 8700 11061425577 | Ammunition | 06/15/2011 | Paid | $2,396.30 |
PRM 8700 10072231461 | BATONS, PATROLMAN | 07/23/2010 | Paid | $4,789.05 |
PRM 8700 10061627363 | TASSELS, BATON | 06/17/2010 | Paid | $2,371.72 |
PRM 8700 10011310893 | Police Protection Equipment (Body Armor and Riot S | 01/14/2010 | Paid | $55,236.30 |
PRM 8700 09082441458 | FACE SHIELD AND PARTS, PLASTIC | 08/25/2009 | Paid | $4,198.05 |
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.