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 | EAGLE PRIDE SUPPLY LLC |
| 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 24030817996 | BATTERIES, LITHIUM | 03/12/2024 | Paid | $1,484.00 |
| PRM 8700 24010410514 | BATTERIES, LITHIUM | 01/08/2024 | Paid | $1,484.00 |
| PRM 8700 23092837012 | BATTERIES, LITHIUM | 10/02/2023 | Paid | $1,460.00 |
| PRM 8700 23021613238 | BATTERIES, LITHIUM | 02/21/2023 | Paid | $1,125.00 |
| PRM 8700 23021613238 | FREIGHT TRANSPORTATION SERVICES, SPECIALIZED | 02/21/2023 | Paid | $220.00 |
| PRM 8700 22080127707 | FREIGHT SERVICES | 08/02/2022 | Paid | $199.00 |
| PRM 8700 22080127707 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 08/02/2022 | Paid | $1,125.00 |
| PRM 8700 21112405344 | PARTS AND ACCESSORIES, BATTERY | 11/29/2021 | Paid | $1,065.00 |
| PRM 8700 21112405344 | Transportation of Goods (Freight) | 11/29/2021 | Paid | $185.00 |
| PRM 8700 21012009631 | Transportation of Goods (Freight) | 01/22/2021 | Paid | $112.00 |
| PRM 8700 21012009631 | PARTS AND ACCESSORIES, BATTERY | 01/22/2021 | Paid | $997.50 |
| PRM 8700 19030613976 | PARTS AND ACCESSORIES, BATTERY | 03/07/2019 | Paid | $594.00 |
| PRM 8700 19030613976 | Transportation of Goods (Freight) | 03/07/2019 | Paid | $38.40 |
| PRM 8700 18082028786 | PARTS AND ACCESSORIES, BATTERY | 08/21/2018 | Paid | $792.00 |
| PRM 8700 18082028786 | Transportation of Goods (Freight) | 08/21/2018 | Paid | $45.60 |
| PRM 8700 18040416994 | PARTS AND ACCESSORIES, BATTERY | 04/05/2018 | Paid | $792.00 |
| PRM 8700 18040416994 | Transportation of Goods (Freight) | 04/05/2018 | Paid | $45.60 |
| PRM 8700 17121206662 | PARTS AND ACCESSORIES, BATTERY | 12/13/2017 | Paid | $792.00 |
| PRM 8700 17121206662 | Transportation of Goods (Freight) | 12/13/2017 | Paid | $45.60 |
| PRM 8700 17071127455 | PARTS AND ACCESSORIES, BATTERY | 07/12/2017 | Paid | $673.20 |
| PRM 8700 17071127455 | Transportation of Goods (Freight) | 07/12/2017 | Paid | $39.49 |
| PRM 8700 17041819630 | PARTS AND ACCESSORIES, BATTERY | 04/19/2017 | Paid | $673.20 |
| PRM 8700 17041819630 | Transportation of Goods (Freight) | 04/19/2017 | Paid | $30.21 |
| PRM 8700 16120706228 | Transportation of Goods (Freight) | 12/08/2016 | Paid | $29.50 |
| PRM 8700 16120706228 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 12/08/2016 | Paid | $495.00 |
| PRM 8700 16080332846 | Transportation of Goods (Freight) | 08/04/2016 | Paid | $17.80 |
| PRM 8700 16080332846 | PARTS AND ACCESSORIES, BATTERY | 08/04/2016 | Paid | $475.00 |
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.