Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS 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 17042720570 | Forms Printing (Not Continuous) | 04/28/2017 | Paid | $3,025.00 |
| PRM 8700 17031416117 | Forms Printing (Not Continuous) | 03/15/2017 | Paid | $190.00 |
| PRM 8700 17030815637 | Forms Printing (Not Continuous) | 03/09/2017 | Paid | $680.00 |
| PRM 8700 17030615289 | Forms Printing (Not Continuous) | 03/07/2017 | Paid | $133.00 |
| PRM 8700 17020612346 | Forms Printing (Not Continuous) | 02/07/2017 | Paid | $745.00 |
| PRM 8700 17011710239 | Forms Printing (Not Continuous) | 01/18/2017 | Paid | $549.30 |
| PRM 8700 17011310058 | Forms Printing (Not Continuous) | 01/17/2017 | Paid | $310.00 |
| PRM 8700 16121406993 | Forms Printing (Not Continuous) | 12/15/2016 | Paid | $1,750.00 |
| PRM 8700 16101100773 | Forms Printing (Not Continuous) | 10/12/2016 | Paid | $266.00 |
| PRM 8700 16100300171 | Forms Printing (Not Continuous) | 10/04/2016 | Paid | $133.00 |
| PRM 8700 16092438808 | Forms Printing (Not Continuous) | 09/26/2016 | Paid | $380.00 |
| PRM 8700 16092138535 | Forms Printing (Not Continuous) | 09/22/2016 | Paid | $578.00 |
| PRM 8700 16081634282 | Forms Printing (Not Continuous) | 08/17/2016 | Paid | $1,750.00 |
| PRM 8700 16081133895 | Forms Printing (Not Continuous) | 08/12/2016 | Paid | $130.00 |
| PRM 8700 16080332847 | Forms Printing (Not Continuous) | 08/04/2016 | Paid | $200.00 |
| GAX 8700 16070815252 | 07/28/2016 | Paid | ($300.00) | |
| PRM 8700 16072732002 | Forms Printing (Not Continuous) | 07/28/2016 | Paid | $300.00 |
| PRM 8700 16071230761 | Forms Printing (Not Continuous) | 07/13/2016 | Paid | $820.00 |
| PRM 8700 16071230761 | Copying Services (Reproduction) | 07/13/2016 | Paid | $90.00 |
| PRM 8700 16062829149 | Forms Printing (Not Continuous) | 06/29/2016 | Paid | $550.00 |
| PRM 8700 16062328498 | Forms Printing (Not Continuous) | 06/24/2016 | Paid | $133.00 |
| PRM 8700 16053126075 | Forms Printing (Not Continuous) | 06/01/2016 | Paid | $400.00 |
| PRM 8700 16053126091 | Forms Printing (Not Continuous) | 06/01/2016 | Paid | $250.00 |
| PRM 8700 16051224573 | Forms Printing (Not Continuous) | 05/13/2016 | Paid | $300.00 |
| PRM 8700 16050924164 | Forms Printing (Not Continuous) | 05/10/2016 | Paid | $592.00 |
| PRM 8700 16040420623 | Forms Printing (Not Continuous) | 04/05/2016 | Paid | $80.00 |
| PRM 8700 16040120454 | Forms Printing (Not Continuous) | 04/04/2016 | Paid | $477.00 |
| PRM 8700 16033120350 | Forms Printing (Not Continuous) | 04/01/2016 | Paid | $280.00 |
| PRM 8700 16032919903 | Forms Printing (Not Continuous) | 03/30/2016 | Paid | $655.00 |
| PRM 8700 16032319233 | Forms Printing (Not Continuous) | 03/24/2016 | Paid | $532.00 |
| PRM 8700 16022415574 | Forms Printing (Not Continuous) | 02/25/2016 | Paid | $345.80 |
| PRM 8700 16011110589 | Forms Printing (Not Continuous) | 01/12/2016 | Paid | $404.00 |
| PRM 8700 15123109573 | Forms Printing (Not Continuous) | 01/04/2016 | Paid | $4,090.70 |
| PRM 8700 15121107617 | Forms Printing (Not Continuous) | 12/14/2015 | Paid | $510.00 |
| PRM 8700 15090938114 | Forms Printing (Not Continuous) | 09/10/2015 | Paid | $2,192.00 |
| PRM 8700 15083137000 | Forms Printing (Not Continuous) | 09/01/2015 | Paid | $1,265.90 |
| PRM 8700 15082736746 | Forms Printing (Not Continuous) | 08/28/2015 | Paid | $460.00 |
| PRM 8700 15061127672 | Continuous Form Printing | 06/12/2015 | Paid | $715.20 |
| PRM 8700 15051424933 | ENVELOPES, PLAIN OR PRINTED | 05/15/2015 | Paid | $510.00 |
| PRM 8700 15050624019 | ENVELOPES, PLAIN OR PRINTED | 05/07/2015 | Paid | $1,933.50 |
| PRM 8700 15022715933 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 03/02/2015 | Paid | $179.20 |
| PRM 8700 15022515660 | ENVELOPES, PLAIN OR PRINTED | 02/26/2015 | Paid | $425.00 |
| PRM 8700 15021114113 | Continuous Form Printing | 02/12/2015 | Paid | $319.20 |
| PRM 8700 15020713512 | FORMS, PRINTED | 02/09/2015 | Paid | $1,256.00 |
| PRM 8700 15012612091 | Continuous Form Printing | 01/27/2015 | Paid | $111.72 |
| PRM 8700 15010610191 | Continuous Form Printing | 01/07/2015 | Paid | $319.20 |
| PRM 8700 15010610198 | Continuous Form Printing | 01/07/2015 | Paid | $319.20 |
| PRM 8700 14122909183 | FORMS, PRINTED | 12/30/2014 | Paid | $640.00 |
| PRM 8700 14100100130 | ENVELOPES, PLAIN OR PRINTED | 10/02/2014 | Paid | $145.70 |
| PRM 8700 14100100132 | ENVELOPES, PLAIN OR PRINTED | 10/02/2014 | Paid | $364.25 |
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.