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 | AFMA 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 19051320976 | Furniture Installation and Reconfiguration Service | 05/15/2019 | Paid | $3,062.66 |
| PRM 8700 19020610999 | Furniture Installation and Reconfiguration Service | 02/07/2019 | Paid | $13,395.00 |
| PRM 8700 18102302570 | FURNITURE: OFFICE | 10/24/2018 | Paid | $4,970.92 |
| PRM 8700 18070324827 | Furniture Installation and Reconfiguration Service | 07/05/2018 | Paid | $14,553.04 |
| PRM 8700 16120606086 | Furniture Installation and Reconfiguration Service | 12/07/2016 | Paid | $2,175.64 |
| PRM 8700 16102602628 | Furniture Installation and Reconfiguration Service | 10/27/2016 | Paid | $599.42 |
| PRM 8700 16092739157 | Furniture Installation and Reconfiguration Service | 09/28/2016 | Paid | $867.87 |
| PRM 8700 16090937056 | Furniture Installation and Reconfiguration Service | 09/12/2016 | Paid | $795.48 |
| PRM 8700 16082335097 | Furniture Installation and Reconfiguration Service | 08/24/2016 | Paid | $1,497.41 |
| PRM 8700 16080132368 | Furniture Installation and Reconfiguration Service | 08/02/2016 | Paid | $3,767.91 |
| PRM 8700 16072231648 | Furniture Installation and Reconfiguration Service | 07/25/2016 | Paid | $869.52 |
| PRM 8700 16072231650 | Furniture Installation and Reconfiguration Service | 07/25/2016 | Paid | $284.57 |
| PRM 8700 16071931398 | Furniture Installation and Reconfiguration Service | 07/20/2016 | Paid | $2,276.56 |
| PRM 8700 16071531113 | Furniture Installation and Reconfiguration Service | 07/18/2016 | Paid | $54,835.52 |
| PRM 8700 16071531119 | Furniture Installation and Reconfiguration Service | 07/18/2016 | Paid | $569.14 |
| PRM 8700 16071431060 | Furniture Installation and Reconfiguration Service | 07/15/2016 | Paid | $9,759.82 |
| PRM 8700 16070129712 | Furniture Installation and Reconfiguration Service | 07/05/2016 | Paid | $31,386.92 |
| PRM 8700 15112305613 | Furniture Installation and Reconfiguration Service | 11/24/2015 | Paid | $14,307.47 |
| PRM 9100 11102502602 | Installation Services (Not Otherwise Classified) | 10/26/2011 | Paid | $500.00 |
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.