PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE DEROSA CO INC |
PAYMENT REQUEST | Select a payment request. |
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 15102002330 | Courier/Delivery Services (Including Air Courier S | 10/21/2015 | Paid | $20.00 |
PRM 8700 15102002330 | STAND, DROP LEAF, STEEL CONSTRUCTION | 10/21/2015 | Paid | $1,900.00 |
PRM 8700 15041421232 | Stands, Office Equipment and Machines | 04/15/2015 | Paid | $499.00 |
PRM 8700 13101501557 | Stands, Office Equipment and Machines | 10/16/2013 | Paid | $520.00 |
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.