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 | MALELO 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 13050221817 | Recording Tape, Video; and Video Cassettes; Videot | 05/03/2013 | Paid | $348.00 |
| PRM 8700 12091033443 | Recording Tape, Video; and Video Cassettes; Videot | 09/11/2012 | Paid | $174.00 |
| PRM 8700 12081730982 | Recording Tape, Video; and Video Cassettes; Videot | 08/20/2012 | Paid | $87.00 |
| PRM 8700 11101902014 | Recording Tape, Video; and Video Cassettes; Videot | 10/20/2011 | Paid | $646.60 |
| PRM 8700 11092235212 | Recording Tape, Video; and Video Cassettes; Videot | 09/23/2011 | Paid | $14.43 |
| PRM 8700 11091434540 | Recording Tape, Video; and Video Cassettes; Videot | 09/15/2011 | Paid | $2,494.90 |
| PRM 8700 11090934065 | Recording Tape, Video; and Video Cassettes; Videot | 09/12/2011 | Paid | $78.00 |
| PRM 8700 11090133412 | Recording Tape, Video; and Video Cassettes; Videot | 09/02/2011 | Paid | $518.50 |
| PRM 8700 11042020455 | Recording Tape, Video; and Video Cassettes; Videot | 04/21/2011 | Paid | $765.96 |
| PRM 8700 11030815995 | Recording Tape, Video; and Video Cassettes; Videot | 03/09/2011 | Paid | $549.36 |
| PRM 8700 11022814948 | Recording Tape, Video; and Video Cassettes; Videot | 03/01/2011 | Paid | $7,472.25 |
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.