PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MARTIN MEDIA & PRINT SOLUTIONS |
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 19102102064 | FREIGHT SERVICES | 10/22/2019 | Paid | $20.00 |
PRM 8700 19102102064 | PLAQUES, (NOT OTHERWISE CLASSIFIED) | 10/22/2019 | Paid | $126.00 |
PRM 8700 17093035702 | Transportation of Goods (Freight) | 10/02/2017 | Paid | $28.49 |
PRM 8700 17093035702 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/02/2017 | Paid | $940.00 |
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.