PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | SID TOOL CO INC |
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 19022012600 | Impact Tools, Air Powered (Not Road Building) | 02/21/2019 | Paid | $1,762.90 |
PRM 8700 18082028783 | Impact Tools, Air Powered (Not Road Building) | 08/21/2018 | Paid | $722.50 |
PRM 8700 18032115670 | Impact Tools, Air Powered (Not Road Building) | 03/22/2018 | Paid | $1,067.00 |
PRM 8700 17101301470 | Impact Tools, Air Powered (Not Road Building) | 10/16/2017 | Paid | $881.16 |
PRM 8700 17042620484 | Impact Tools, Air Powered (Not Road Building) | 04/27/2017 | Paid | $998.10 |
PRM 8700 14111305125 | Impact Tools, Air Powered (Not Road Building) | 11/14/2014 | Paid | $2,759.40 |
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.