Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 24043024568 | Novelties and Advertising Specialty Products | 05/02/2024 | Outstanding | $832.50 |
| PRM 8700 24041923273 | Novelties and Advertising Specialty Products | 04/22/2024 | Paid | $1,620.00 |
| PRM 8700 23092035818 | Novelties and Advertising Specialty Products | 09/21/2023 | Paid | $5,250.00 |
| PRM 8700 23062926477 | Novelties and Advertising Specialty Products | 07/03/2023 | Paid | $300.00 |
| PRM 8700 23062125501 | Novelties and Advertising Specialty Products | 06/22/2023 | Paid | $417.50 |
| PRM 8700 23053023539 | Novelties and Advertising Specialty Products | 05/31/2023 | Paid | $610.00 |
| PRM 8700 23051622321 | Novelties and Advertising Specialty Products | 05/18/2023 | Paid | $460.00 |
| PRM 8700 23050120739 | Novelties and Advertising Specialty Products | 05/04/2023 | Paid | $442.50 |
| PRM 8700 23042820520 | Novelties and Advertising Specialty Products | 05/01/2023 | Paid | $206.00 |
| PRM 8700 23041319062 | Novelties and Advertising Specialty Products | 04/17/2023 | Paid | $4,000.00 |
| PRM 8700 23033117662 | Novelties and Advertising Specialty Products | 04/03/2023 | Paid | $2,200.00 |
| PRM 8700 23031616016 | Novelties and Advertising Specialty Products | 03/20/2023 | Paid | $1,015.00 |
| PRM 8700 23031616023 | Novelties and Advertising Specialty Products | 03/20/2023 | Paid | $6,620.00 |
| PRM 8700 23022113549 | Novelties and Advertising Specialty Products | 02/22/2023 | Paid | $392.50 |
| PRM 8700 20031917426 | Souvenirs: Promotional, Advertising, etc. | 03/23/2020 | Paid | $1,750.00 |
| PRM 8700 20031316904 | Novelties and Advertising Specialty Products | 03/16/2020 | Paid | $350.00 |
| PRM 8700 20031216761 | Souvenirs: Promotional, Advertising, etc. | 03/13/2020 | Paid | $792.00 |
| PRM 8700 20022815300 | Souvenirs: Promotional, Advertising, etc. | 03/02/2020 | Paid | $2,645.00 |
| PRM 8700 20020412150 | Souvenirs: Promotional, Advertising, etc. | 02/05/2020 | Paid | $2,821.00 |
| PRM 8700 19123108460 | Souvenirs: Promotional, Advertising, etc. | 01/02/2020 | Paid | $180.00 |
| PRM 8700 19123108475 | Novelties and Advertising Specialty Products | 01/02/2020 | Paid | $1,140.00 |
| PRM 8700 19123108475 | Souvenirs: Promotional, Advertising, etc. | 01/02/2020 | Paid | $920.00 |
| PRM 8700 19123108477 | BAGS, NYLON | 01/02/2020 | Paid | $1,590.00 |
| PRM 8700 19123108477 | Novelties and Advertising Specialty Products | 01/02/2020 | Paid | $2,340.00 |
| PRM 8700 19123108490 | Souvenirs: Promotional, Advertising, etc. | 01/02/2020 | Paid | $300.00 |
| PRM 8700 19121907658 | Souvenirs: Promotional, Advertising, etc. | 12/20/2019 | Paid | $2,748.00 |
| PRM 8700 19121807511 | Souvenirs: Promotional, Advertising, etc. | 12/19/2019 | Paid | $788.00 |
| PRM 8700 19110503650 | BAGS, CANVAS | 11/06/2019 | Paid | $2,025.00 |
| PRM 8700 19110503666 | Novelties and Advertising Specialty Products | 11/06/2019 | Paid | $220.00 |
| PRM 8700 19110403515 | Novelties and Advertising Specialty Products | 11/05/2019 | Paid | $2,124.00 |
| PRM 8700 19101701758 | Souvenirs: Promotional, Advertising, etc. | 10/18/2019 | Paid | $2,500.00 |
| PRM 8700 19101501345 | Souvenirs: Promotional, Advertising, etc. | 10/17/2019 | Paid | $1,875.00 |
| PRM 8700 19101601517 | Souvenirs: Promotional, Advertising, etc. | 10/17/2019 | Paid | $930.00 |
| PRM 8700 19100800516 | Souvenirs: Promotional, Advertising, etc. | 10/09/2019 | Paid | $3,535.00 |
| PRM 8700 19100200315 | Souvenirs: Promotional, Advertising, etc. | 10/04/2019 | Paid | $400.00 |
| PRM 8700 19062725264 | Forms Printing (Not Continuous) | 07/01/2019 | Paid | $3,272.40 |
| PRM 8700 18081628546 | Souvenirs: Promotional, Advertising, etc. | 08/17/2018 | Paid | $401.76 |
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.