PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUTHENTIC PROMOTIONS.COM |
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 20022815298 | Souvenirs: Promotional, Advertising, etc. | 03/02/2020 | Paid | $267.50 |
PRM 8700 20021914172 | Souvenirs: Promotional, Advertising, etc. | 02/21/2020 | Paid | $554.50 |
PRM 8700 20021012884 | Souvenirs: Promotional, Advertising, etc. | 02/11/2020 | Paid | $235.00 |
PRM 8700 19111804807 | Souvenirs: Promotional, Advertising, etc. | 11/19/2019 | Paid | $282.00 |
PRM 8700 19110503631 | Souvenirs: Promotional, Advertising, etc. | 11/06/2019 | Paid | $702.50 |
PRM 8700 19110503643 | Souvenirs: Promotional, Advertising, etc. | 11/06/2019 | Paid | $380.00 |
PRM 8700 19110503653 | Souvenirs: Promotional, Advertising, etc. | 11/06/2019 | Paid | $2,010.96 |
PRM 8700 19100200250 | Souvenirs: Promotional, Advertising, etc. | 10/03/2019 | Paid | $924.00 |
PRM 8700 19060322741 | Souvenirs: Promotional, Advertising, etc. | 06/04/2019 | Paid | $282.00 |
PRM 8700 19053022422 | Souvenirs: Promotional, Advertising, etc. | 05/31/2019 | Paid | $582.50 |
PRM 8700 19052021493 | Souvenirs: Promotional, Advertising, etc. | 05/21/2019 | Paid | $887.50 |
PRM 8700 18121306545 | Souvenirs: Promotional, Advertising, etc. | 12/14/2018 | Paid | $380.00 |
PRM 8700 18121206458 | Souvenirs: Promotional, Advertising, etc. | 12/13/2018 | Paid | $247.50 |
PRM 8700 18112705085 | Souvenirs: Promotional, Advertising, etc. | 11/28/2018 | Paid | $422.00 |
PRM 8700 18111904518 | Souvenirs: Promotional, Advertising, etc. | 11/20/2018 | Paid | $247.50 |
PRM 8700 18062123730 | Souvenirs: Promotional, Advertising, etc. | 06/22/2018 | Paid | $175.00 |
PRM 8700 18061923404 | Souvenirs: Promotional, Advertising, etc. | 06/20/2018 | Paid | $395.00 |
PRM 8700 18052921728 | Souvenirs: Promotional, Advertising, etc. | 05/30/2018 | Paid | $729.95 |
PRM 8700 18052221165 | Souvenirs: Promotional, Advertising, etc. | 05/23/2018 | Paid | $603.25 |
PRM 8700 18051420417 | Souvenirs: Promotional, Advertising, etc. | 05/15/2018 | Paid | $445.00 |
PRM 8700 18050819957 | Souvenirs: Promotional, Advertising, etc. | 05/09/2018 | Paid | $1,100.00 |
PRM 8700 18050119283 | Souvenirs: Promotional, Advertising, etc. | 05/02/2018 | Paid | $534.00 |
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.