Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | POLICE SUPPLIES |
| 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 24012612931 | SHEETS, CORRUGATED CARDBOARD | 01/29/2024 | Paid | $4,400.00 |
| PRM 8700 24012612931 | TARGETS, POLICE | 01/29/2024 | Paid | $1,200.00 |
| PRM 8700 23091234828 | TARGETS, POLICE | 09/14/2023 | Paid | $1,800.00 |
| PRM 8700 23081631680 | TARGETS, POLICE | 08/17/2023 | Paid | $600.00 |
| PRM 8700 23062125509 | TARGETS, POLICE | 06/22/2023 | Paid | $850.00 |
| PRM 8700 23032316910 | TARGETS, POLICE | 03/27/2023 | Paid | $865.00 |
| PRM 8700 22121307238 | SHEETS, CORRUGATED CARDBOARD | 12/15/2022 | Paid | $6,600.00 |
| PRM 8700 16070830388 | TARGETS, POLICE | 07/11/2016 | Paid | $970.00 |
| PRM 8700 11042020450 | TARGETS, POLICE | 04/21/2011 | 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.