PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | REMINGTON ARMS COMPANY 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 15022415451 | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 02/25/2015 | Paid | $2,290.85 |
PRM 8700 09063034946 | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 07/01/2009 | Paid | $62.99 |
PRM 8700 09062634637 | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 06/29/2009 | Paid | $1,196.81 |
PRM 8700 09013016005 | Transportation of Goods (Freight) | 02/02/2009 | Paid | $8.00 |
PRM 8700 09013016005 | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 02/02/2009 | Paid | $2,351.07 |
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.