Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | IDENTISYS INCORPORATED |
| 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 24030417278 | Souvenirs: Promotional, Advertising, etc. | 03/07/2024 | Paid | $2,915.00 |
| PRM 8700 24022916953 | Souvenirs: Promotional, Advertising, etc. | 03/04/2024 | Paid | $2,470.00 |
| PRM 8700 23092937123 | Souvenirs: Promotional, Advertising, etc. | 10/02/2023 | Paid | $2,845.00 |
| PRM 8700 22091632027 | Souvenirs: Promotional, Advertising, etc. | 09/19/2022 | Paid | $2,920.00 |
| PRM 8700 21083130673 | HOLDER, BADGE, PLASTIC | 09/02/2021 | Paid | $548.00 |
| PRM 8700 21070825552 | HOLDER, BADGE, PLASTIC | 07/12/2021 | Paid | $148.50 |
| PRM 8700 19052121615 | Souvenirs: Promotional, Advertising, etc. | 05/23/2019 | Paid | $2,120.00 |
| PRM 8700 19051421048 | Souvenirs: Promotional, Advertising, etc. | 05/15/2019 | Paid | $1,960.00 |
| PRM 8700 18092833045 | Ribbons, Addressing Machine, All Types | 10/01/2018 | Paid | $112.00 |
| PRM 8700 18092833045 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 10/01/2018 | Paid | $595.00 |
| PRM 8700 18092833045 | Installation of Computers, Peripherals, and Relate | 10/01/2018 | Paid | $445.00 |
| PRM 8700 18092833045 | Photo Identification Systems, Complete | 10/01/2018 | Paid | $4,998.00 |
| PRM 8700 17112805216 | Ribbons, Addressing Machine, All Types | 11/29/2017 | Paid | $642.00 |
| PRM 8700 17112805216 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 11/29/2017 | Paid | $990.00 |
| PRM 8700 16071531124 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 07/18/2016 | Paid | $571.00 |
| PRM 8700 15051825178 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 05/19/2015 | Paid | $990.00 |
| PRM 8700 15051424926 | Ribbons, Addressing Machine, All Types | 05/15/2015 | Paid | $1,070.00 |
| PRM 8700 14011310829 | Ribbons, Addressing Machine, All Types | 01/14/2014 | Paid | $1,070.00 |
| PRM 8700 13060625173 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 06/07/2013 | Paid | $76.00 |
| PRM 8700 13060625173 | Photo Identification Systems, Complete | 06/07/2013 | Paid | $535.00 |
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.