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 | STONECO 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 16061627768 | Flares and Fusees | 06/17/2016 | Paid | $16,500.00 |
| PRM 8700 11041419898 | Flares and Fusees | 04/15/2011 | Paid | $6,080.00 |
| PRM 8700 11030715759 | FLARES, HIGHWAY | 03/08/2011 | Paid | $3,587.20 |
| PRM 8700 11021413552 | FLARES, HIGHWAY | 02/15/2011 | Paid | $2,492.80 |
| PRM 8700 10100600836 | FLARES, HIGHWAY | 10/07/2010 | Paid | $4,237.50 |
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.