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 | SHARON PIKE |
| 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 7400 12060723745 | STAMPS, RUBBER, PRE-INKED | 06/08/2012 | Paid | $13.50 |
| PRM 8700 12032116344 | STAMPS, CUSTOM | 03/22/2012 | Paid | $209.00 |
| PRM 8700 12032016198 | STAMPS, CUSTOM | 03/21/2012 | Paid | $337.00 |
| PRM 8700 12030514499 | STAMPS, CUSTOM | 03/06/2012 | Paid | $238.00 |
| PRM 8700 12013011089 | STAMPS, CUSTOM | 01/31/2012 | Paid | $270.00 |
| PRM 8700 11112105207 | STAMPS, CUSTOM | 11/22/2011 | Paid | $208.00 |
| PRM 8700 11092735708 | STAMPS, CUSTOM | 09/28/2011 | Paid | $550.00 |
| PRM 8700 11090833955 | STAMPS, CUSTOM | 09/09/2011 | Paid | $139.00 |
| PRM 8700 11081031087 | STAMPS, CUSTOM | 08/11/2011 | Paid | $243.00 |
| PRM 8700 11080330145 | STAMPS, CUSTOM | 08/04/2011 | Paid | $503.00 |
| PRM 8700 11071228010 | STAMPS, CUSTOM | 07/13/2011 | Paid | $148.00 |
| PRM 8700 11061425573 | STAMPS, CUSTOM | 06/15/2011 | Paid | $223.00 |
| PRM 8700 11060624682 | STAMPS, CUSTOM | 06/07/2011 | Paid | $58.00 |
| PRM 8700 11060324578 | STAMPS, CUSTOM | 06/06/2011 | Paid | $181.00 |
| PRM 8700 11051823212 | STAMPS, CUSTOM | 05/19/2011 | Paid | $298.00 |
| PRM 8700 11050221425 | STAMPS, CUSTOM | 05/03/2011 | Paid | $408.00 |
| PRM 8700 11041419896 | STAMPS, CUSTOM | 04/15/2011 | Paid | $226.00 |
| PRM 8700 11032817886 | STAMPS, CUSTOM | 03/29/2011 | Paid | $280.00 |
| PRM 8700 11030115069 | STAMPS, CUSTOM | 03/02/2011 | Paid | $372.00 |
| PRM 8700 11020712900 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/08/2011 | Paid | $216.00 |
| PRM 8700 11012712168 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/28/2011 | Paid | $563.00 |
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.