PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
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 09061232993 | Continuous Form Printing | 06/15/2009 | Paid | $84.00 |
PRM 8700 09060231691 | Continuous Form Printing | 06/03/2009 | Paid | $1,235.20 |
PRM 8700 09043027998 | Continuous Form Printing | 05/01/2009 | Paid | $872.00 |
PRM 8700 09043027999 | Continuous Form Printing | 05/01/2009 | Paid | $2,270.00 |
PRM 8700 09042026645 | Continuous Form Printing | 04/21/2009 | Paid | $2,215.00 |
PRM 8700 09040825183 | Continuous Form Printing | 04/09/2009 | Paid | $2,122.00 |
PRM 8700 09040624695 | Continuous Form Printing | 04/07/2009 | Paid | $1,821.10 |
PRM 8700 08101001580 | Forms Printing (Not Continuous) | 10/13/2008 | Paid | $651.57 |
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.