PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | HENDERSON IMPORTS LTD |
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 18101201424 | Band Instruments and Accessories | 10/15/2018 | Paid | $2,203.62 |
PRM 8700 17101000853 | Band Instruments and Accessories | 10/11/2017 | Paid | $1,677.90 |
PRM 8700 17101000853 | Transportation of Goods (Freight) | 10/11/2017 | Paid | $145.17 |
PRM 8700 16050523962 | Band Instruments and Accessories | 05/06/2016 | Paid | $475.20 |
PRM 8700 16042623097 | Band Instruments and Accessories | 04/27/2016 | Paid | $2,541.60 |
PRM 8700 15060927371 | Band Instruments and Accessories | 06/10/2015 | Paid | $79.90 |
PRM 8700 15051424931 | Band Instruments and Accessories | 05/15/2015 | Paid | $2,896.30 |
PRM 8700 13052123473 | Band Instruments and Accessories | 05/22/2013 | Paid | $983.00 |
PRM 8700 13040118457 | Band Instruments and Accessories | 04/02/2013 | Paid | $5,098.25 |
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.