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 | SIRCHIE ACQUISITION COMPANY 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 19110503652 | Fingerprinting Equipment, Accessories, and Supplie | 11/06/2019 | Paid | $3,170.00 |
| PRM 8700 18102302569 | Fingerprinting Equipment, Accessories, and Supplie | 10/24/2018 | Paid | $1,875.00 |
| PRM 8700 18051420433 | Fingerprinting Equipment, Accessories, and Supplie | 05/15/2018 | Paid | $1,850.00 |
| PRM 8700 18022112809 | Fingerprinting Equipment, Accessories, and Supplie | 02/22/2018 | Paid | $1,360.00 |
| PRM 8700 17120505919 | Fingerprinting Equipment, Accessories, and Supplie | 12/06/2017 | Paid | $1,475.00 |
| PRM 8700 17041819631 | Fingerprinting Equipment, Accessories, and Supplie | 04/19/2017 | Paid | $817.50 |
| PRM 8700 17020912846 | Fingerprinting Equipment, Accessories, and Supplie | 02/10/2017 | Paid | $1,589.50 |
| PRM 8700 16080332852 | Fingerprinting Equipment, Accessories, and Supplie | 08/04/2016 | Paid | $1,584.00 |
| PRM 8700 16011311147 | Fingerprinting Equipment, Accessories, and Supplie | 01/14/2016 | Paid | $1,600.00 |
| PRM 8700 15102803386 | Fingerprinting Equipment, Accessories, and Supplie | 10/29/2015 | Paid | $400.00 |
| PRM 8700 15101301159 | Fingerprinting Equipment, Accessories, and Supplie | 10/14/2015 | Paid | $400.00 |
| PRM 8700 15062228659 | Fingerprinting Equipment, Accessories, and Supplie | 06/23/2015 | Paid | $800.00 |
| PRM 8700 14050722557 | Fingerprinting Equipment, Accessories, and Supplie | 05/08/2014 | Paid | $2,220.00 |
| PRM 8700 14011711271 | Fingerprinting Equipment, Accessories, and Supplie | 01/21/2014 | Paid | $300.00 |
| PRM 8700 13093036907 | Fingerprinting Equipment, Accessories, and Supplie | 10/01/2013 | Paid | $1,616.00 |
| PRM 8700 12091033440 | Fingerprinting Equipment, Accessories, and Supplie | 09/11/2012 | Paid | $1,035.00 |
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.