Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 18041017393 | CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES | 04/11/2018 | Paid | $467.72 |
| PRM 8700 18041017393 | Transportation of Goods (Freight) | 04/11/2018 | Paid | $75.00 |
| PRM 8700 17030815656 | Furniture Installation and Reconfiguration Service | 03/09/2017 | Paid | $1,777.97 |
| PRM 8700 17020612347 | Furniture Installation and Reconfiguration Service | 02/07/2017 | Paid | $366.02 |
| PRM 8700 16071931405 | Furniture Installation and Reconfiguration Service | 07/20/2016 | Paid | $307.01 |
| PRM 8700 16062829150 | Furniture Installation and Reconfiguration Service | 06/29/2016 | Paid | $5,815.16 |
| PRM 8700 16061627770 | Furniture Installation and Reconfiguration Service | 06/17/2016 | Paid | $15,254.28 |
| PRM 8700 16042122518 | CHAIRS, ERGONOMIC, TASK STYLE | 04/22/2016 | Paid | $694.36 |
| PRM 8700 15072432742 | Furniture Installation and Reconfiguration Service | 07/27/2015 | Paid | $138,453.37 |
| PRM 8700 14071429411 | Furniture Installation and Reconfiguration Service | 07/15/2014 | Paid | $2,780.38 |
| PRM 8700 14070128270 | Furniture Installation and Reconfiguration Service | 07/02/2014 | Paid | $3,240.18 |
| PRM 8700 13060525066 | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL | 06/06/2013 | Paid | $4,485.40 |
| PRM 8700 12102303073 | CHAIRS, ERGONOMIC, TILT STYLE | 10/24/2012 | Paid | $551.33 |
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.