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 | COMADE 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 15060927368 | Traffic Cones, Lane Markers, and Barricades (Porta | 06/10/2015 | Paid | $4,014.50 |
| PRM 8700 15032018316 | Traffic Cones, Lane Markers, and Barricades (Porta | 03/23/2015 | Paid | $4,588.00 |
| PRM 8700 14042921508 | Traffic Cones, Lane Markers, and Barricades (Porta | 04/30/2014 | Paid | $4,588.00 |
| PRM 8700 14032918157 | Traffic Cones, Lane Markers, and Barricades (Porta | 03/31/2014 | Paid | $573.50 |
| PRM 8700 14031015940 | Flares and Fusees | 03/11/2014 | Paid | $14,049.00 |
| PRM 8700 13092736709 | Traffic Cones, Lane Markers, and Barricades (Porta | 09/30/2013 | Paid | $5,161.50 |
| PRM 8700 13071728916 | Traffic Cones, Lane Markers, and Barricades (Porta | 07/18/2013 | Paid | $3,225.00 |
| PRM 8700 13071728916 | Flares and Fusees | 07/18/2013 | Paid | $8,370.00 |
| PRM 8700 13020413137 | Traffic Cones, Lane Markers, and Barricades (Porta | 02/05/2013 | Paid | $4,300.00 |
| PRM 8700 13011110611 | Flares and Fusees | 01/14/2013 | Paid | $8,370.00 |
| PRM 8700 12091333923 | Traffic Cones, Lane Markers, and Barricades (Porta | 09/14/2012 | Paid | $3,225.00 |
| PRM 8700 12050120251 | Traffic Cones, Lane Markers, and Barricades (Porta | 05/02/2012 | Paid | $4,300.00 |
| PRM 8700 12032316574 | Flares and Fusees | 03/26/2012 | Paid | $12,555.00 |
| PRM 8700 12030814993 | Traffic Cones, Lane Markers, and Barricades (Porta | 03/09/2012 | Paid | $4,300.00 |
| PRM 8700 11102602799 | Traffic Cones, Lane Markers, and Barricades (Porta | 10/27/2011 | Paid | $2,687.50 |
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.