Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS, 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 24012412596 | Novelties and Advertising Specialty Products | 01/25/2024 | Paid | $2,626.56 |
| PRM 8700 23052423103 | Novelties and Advertising Specialty Products | 05/25/2023 | Paid | $566.00 |
| PRM 8700 23051622324 | Novelties and Advertising Specialty Products | 05/18/2023 | Paid | $1,721.60 |
| PRM 8700 20092835143 | Forms Printing (Not Continuous) | 09/29/2020 | Paid | $421.28 |
| PRM 8700 20092134466 | Forms Printing (Not Continuous) | 09/22/2020 | Paid | $152.30 |
| PRM 8700 20091734252 | Forms Printing (Not Continuous) | 09/21/2020 | Paid | $1,959.00 |
| PRM 8700 20091634065 | Forms Printing (Not Continuous) | 09/17/2020 | Paid | $274.14 |
| PRM 8700 20091433810 | Forms Printing (Not Continuous) | 09/15/2020 | Paid | $526.60 |
| PRM 8700 20090833295 | Forms Printing (Not Continuous) | 09/10/2020 | Paid | $170.00 |
| PRM 8700 20082732315 | Forms Printing (Not Continuous) | 08/31/2020 | Paid | $681.80 |
| PRM 8700 20081731340 | Forms Printing (Not Continuous) | 08/20/2020 | Paid | $87.28 |
| PRM 8700 20081731345 | Forms Printing (Not Continuous) | 08/20/2020 | Paid | $1,470.00 |
| PRM 8700 20081331048 | Forms Printing (Not Continuous) | 08/17/2020 | Paid | $2,552.52 |
| PRM 8700 20081331050 | Forms Printing (Not Continuous) | 08/17/2020 | Paid | $174.56 |
| PRM 8700 20080530220 | Forms Printing (Not Continuous) | 08/10/2020 | Paid | $327.28 |
| PRM 8700 20080329987 | Forms Printing (Not Continuous) | 08/06/2020 | Paid | $174.56 |
| PRM 8700 20072329006 | Forms Printing (Not Continuous) | 07/27/2020 | Paid | $1,494.88 |
| PRM 8700 20072329012 | Forms Printing (Not Continuous) | 07/27/2020 | Paid | $924.96 |
| PRM 8700 20071527965 | Forms Printing (Not Continuous) | 07/16/2020 | Paid | $1,178.08 |
| PRM 8700 20061225347 | Forms Printing (Not Continuous) | 06/15/2020 | Paid | $95.00 |
| PRM 8700 20061025133 | Forms Printing (Not Continuous) | 06/11/2020 | Paid | $340.00 |
| PRM 8700 20050121732 | Forms Printing (Not Continuous) | 05/04/2020 | Paid | $681.80 |
| PRM 8700 20042020557 | Forms Printing (Not Continuous) | 04/23/2020 | Paid | $2,507.20 |
| PRM 8700 20042120648 | Forms Printing (Not Continuous) | 04/23/2020 | Paid | $340.32 |
| PRM 8700 20031917406 | Forms Printing (Not Continuous) | 03/23/2020 | Paid | $87.40 |
| PRM 8700 20031917416 | Forms Printing (Not Continuous) | 03/23/2020 | Paid | $43.64 |
| PRM 8700 20030215479 | Forms Printing (Not Continuous) | 03/04/2020 | Paid | $924.96 |
| PRM 8700 20030215419 | Forms Printing (Not Continuous) | 03/03/2020 | Paid | $1,229.56 |
| PRM 8700 20021113204 | Forms Printing (Not Continuous) | 02/13/2020 | Paid | $121.84 |
| PRM 8700 20011410185 | Forms Printing (Not Continuous) | 01/15/2020 | Paid | $681.80 |
| PRM 8700 20010709183 | Forms Printing (Not Continuous) | 01/09/2020 | Paid | $163.64 |
| PRM 8700 19123108477 | Forms Printing (Not Continuous) | 01/02/2020 | Paid | $866.56 |
| PRM 8700 19121307103 | Forms Printing (Not Continuous) | 12/16/2019 | Paid | $163.64 |
| PRM 8700 19110603873 | Forms Printing (Not Continuous) | 11/07/2019 | Paid | $381.78 |
| PRM 8700 19110503636 | Forms Printing (Not Continuous) | 11/06/2019 | Paid | $1,351.40 |
| PRM 8700 19110503646 | Forms Printing (Not Continuous) | 11/06/2019 | Paid | $453.76 |
| PRM 8700 19110503658 | Forms Printing (Not Continuous) | 11/06/2019 | Paid | $645.76 |
| PRM 8700 19090932083 | Forms Printing (Not Continuous) | 09/11/2019 | Paid | $311.38 |
| PRM 8700 19090531755 | Forms Printing (Not Continuous) | 09/06/2019 | Paid | $681.80 |
| PRM 8700 19090331425 | Forms Printing (Not Continuous) | 09/04/2019 | Paid | $311.38 |
| PRM 8700 19080528757 | Forms Printing (Not Continuous) | 08/07/2019 | Paid | $121.84 |
| PRM 8700 19072427581 | Forms Printing (Not Continuous) | 07/25/2019 | Paid | $1,932.72 |
| PRM 8700 19052121613 | Forms Printing (Not Continuous) | 05/23/2019 | Paid | $931.00 |
| PRM 8700 19051320974 | Forms Printing (Not Continuous) | 05/15/2019 | Paid | $681.80 |
| PRM 8700 19040517178 | Forms Printing (Not Continuous) | 04/16/2019 | Paid | $823.08 |
| PRM 8700 19041017553 | Forms Printing (Not Continuous) | 04/11/2019 | Paid | $235.40 |
| PRM 8700 19040116373 | Forms Printing (Not Continuous) | 04/02/2019 | Paid | $365.52 |
| PRM 8700 19031314636 | Forms Printing (Not Continuous) | 03/14/2019 | Paid | $631.92 |
| PRM 8700 19030613975 | Forms Printing (Not Continuous) | 03/07/2019 | Paid | $963.36 |
| PRM 8700 19021512210 | Forms Printing (Not Continuous) | 02/19/2019 | Paid | $130.00 |
| PRM 8700 19021412090 | Forms Printing (Not Continuous) | 02/15/2019 | Paid | $60.92 |
| PRM 8700 18121306544 | Forms Printing (Not Continuous) | 12/14/2018 | Paid | $163.64 |
| PRM 8700 18121306546 | Forms Printing (Not Continuous) | 12/14/2018 | Paid | $1,460.80 |
| PRM 8700 18121206457 | Forms Printing (Not Continuous) | 12/13/2018 | Paid | $2,381.72 |
| PRM 8700 18112705096 | Forms Printing (Not Continuous) | 11/28/2018 | Paid | $163.64 |
| PRM 8700 18103103196 | Forms Printing (Not Continuous) | 11/01/2018 | Paid | $1,512.00 |
| PRM 8700 18102902912 | Forms Printing (Not Continuous) | 10/30/2018 | Paid | $2,890.50 |
| PRM 8700 18102302553 | Forms Printing (Not Continuous) | 10/24/2018 | Paid | $327.28 |
| PRM 8700 18092732870 | Forms Printing (Not Continuous) | 09/28/2018 | Paid | $645.76 |
| PRM 8700 18090430010 | Forms Printing (Not Continuous) | 09/05/2018 | Paid | $365.52 |
| PRM 8700 18082829408 | Forms Printing (Not Continuous) | 08/29/2018 | Paid | $174.48 |
| PRM 8700 18082028781 | Forms Printing (Not Continuous) | 08/21/2018 | Paid | $303.04 |
| PRM 8700 18072726983 | Forms Printing (Not Continuous) | 07/30/2018 | Paid | $2,268.00 |
| PRM 8700 18072726988 | Forms Printing (Not Continuous) | 07/30/2018 | Paid | $396.00 |
| PRM 8700 18072426589 | Forms Printing (Not Continuous) | 07/25/2018 | Paid | $700.00 |
| PRM 8700 18062924509 | Forms Printing (Not Continuous) | 07/02/2018 | Paid | $900.00 |
| PRM 8700 18052921739 | Forms Printing (Not Continuous) | 05/30/2018 | Paid | $592.00 |
| PRM 8700 18051420427 | Forms Printing (Not Continuous) | 05/15/2018 | Paid | $56.40 |
| PRM 8700 18050119286 | Forms Printing (Not Continuous) | 05/02/2018 | Paid | $80.80 |
| PRM 8700 18040416993 | Forms Printing (Not Continuous) | 04/05/2018 | Paid | $52.52 |
| PRM 8700 18040316836 | Forms Printing (Not Continuous) | 04/04/2018 | Paid | $238.28 |
| PRM 8700 18021312095 | Forms Printing (Not Continuous) | 02/14/2018 | Paid | $1,284.72 |
| PRM 8700 18021211998 | Forms Printing (Not Continuous) | 02/13/2018 | Paid | $2,811.12 |
| PRM 8700 18020111209 | Forms Printing (Not Continuous) | 02/02/2018 | Paid | $338.40 |
| PRM 8700 17121907294 | Forms Printing (Not Continuous) | 12/20/2017 | Paid | $570.00 |
| PRM 8700 17121607054 | Forms Printing (Not Continuous) | 12/18/2017 | Paid | $680.00 |
| PRM 8700 17112204909 | Forms Printing (Not Continuous) | 11/27/2017 | Paid | $84.80 |
| PRM 8700 17102502675 | Forms Printing (Not Continuous) | 10/26/2017 | Paid | $2,270.00 |
| PRM 8700 17092735289 | Forms Printing (Not Continuous) | 09/28/2017 | Paid | $450.00 |
| PRM 8700 17082231409 | Forms Printing (Not Continuous) | 08/23/2017 | Paid | $300.00 |
| PRM 8700 17081530718 | Forms Printing (Not Continuous) | 08/16/2017 | Paid | $150.00 |
| PRM 8700 17060624191 | Forms Printing (Not Continuous) | 06/07/2017 | Paid | $742.00 |
| PRM 8700 17053123613 | Forms Printing (Not Continuous) | 06/01/2017 | Paid | $598.00 |
| PRM 8700 17051922616 | Forms Printing (Not Continuous) | 05/22/2017 | Paid | $53.20 |
| PRM 8700 17051922619 | Forms Printing (Not Continuous) | 05/22/2017 | Paid | $319.20 |
| PRM 8700 17051722414 | Forms Printing (Not Continuous) | 05/18/2017 | Paid | $1,111.00 |
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.