Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | CENTERLINE SUPPLY, 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 21101901872 | Traffic Cones, Lane Markers, and Barricades (Porta | 10/21/2021 | Paid | $630.00 |
| PRM 8700 21062123494 | Traffic Cones, Lane Markers, and Barricades (Porta | 06/22/2021 | Paid | $2,556.00 |
| PRM 8700 21032215093 | Traffic Cones, Lane Markers, and Barricades (Porta | 03/23/2021 | Paid | $6,390.00 |
| PRM 8700 20020412179 | Traffic Cones, Lane Markers, and Barricades (Porta | 02/05/2020 | Paid | $6,390.00 |
| PRM 8700 19062124690 | Traffic Cones, Lane Markers, and Barricades (Porta | 06/24/2019 | Paid | $4,473.00 |
| PRM 8700 19022512919 | Traffic Cones, Lane Markers, and Barricades (Porta | 02/26/2019 | Paid | $4,473.00 |
| PRM 8700 18103003054 | Traffic Cones, Lane Markers, and Barricades (Porta | 10/31/2018 | Paid | $3,834.00 |
| PRM 8700 18070324831 | Traffic Cones, Lane Markers, and Barricades (Porta | 07/05/2018 | Paid | $7,156.80 |
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.