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 21012509973 | Forms Printing (Not Continuous) | 01/26/2021 | Paid | $360.00 |
| PRM 8700 20091133682 | Forms Printing (Not Continuous) | 09/14/2020 | Paid | $360.00 |
| PRM 8700 19041718284 | Forms Printing (Not Continuous) | 04/18/2019 | Paid | $340.00 |
| PRM 8700 19041117673 | Forms Printing (Not Continuous) | 04/12/2019 | Paid | $570.00 |
| PRM 8700 19040116373 | Forms Printing (Not Continuous) | 04/02/2019 | Paid | $681.80 |
| PRM 8700 18103103200 | Forms Printing (Not Continuous) | 11/01/2018 | Paid | $190.00 |
| PRM 8700 18103003050 | Forms Printing (Not Continuous) | 10/31/2018 | Paid | $681.80 |
| PRM 8700 18102302545 | Forms Printing (Not Continuous) | 10/24/2018 | Paid | $510.00 |
| PRM 8700 18060422156 | Forms Printing (Not Continuous) | 06/05/2018 | Paid | $111.30 |
| PRM 8700 18052321303 | Forms Printing (Not Continuous) | 05/24/2018 | Paid | $28.20 |
| PRM 8700 18021211998 | Forms Printing (Not Continuous) | 02/13/2018 | Paid | $151.52 |
| PRM 8700 18010808930 | Forms Printing (Not Continuous) | 01/09/2018 | Paid | $1,725.60 |
| PRM 8700 17083132336 | Forms Printing (Not Continuous) | 09/01/2017 | Paid | $333.00 |
| PRM 8700 17082331525 | Forms Printing (Not Continuous) | 08/24/2017 | Paid | $1,198.00 |
| PRM 8700 17082331539 | Forms Printing (Not Continuous) | 08/24/2017 | Paid | $552.00 |
| PRM 8700 17082231406 | Forms Printing (Not Continuous) | 08/23/2017 | Paid | $552.00 |
| PRM 8700 17081630918 | Forms Printing (Not Continuous) | 08/17/2017 | Paid | $1,637.60 |
| PRM 8700 17072628756 | Forms Printing (Not Continuous) | 07/27/2017 | Paid | $412.50 |
| PRM 8700 17061525104 | Forms Printing (Not Continuous) | 06/16/2017 | Paid | $1,725.60 |
| PRM 8700 17053123613 | Forms Printing (Not Continuous) | 06/01/2017 | Paid | $140.00 |
| PRM 8700 17051722414 | Forms Printing (Not Continuous) | 05/18/2017 | Paid | $2,208.00 |
| PRM 8700 17051522118 | Forms Printing (Not Continuous) | 05/16/2017 | Paid | $1,414.00 |
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.