Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS 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 10092037975 | Continuous Form Printing | 09/21/2010 | Paid | $152.00 |
| PRM 8700 10091537468 | Continuous Form Printing | 09/16/2010 | Paid | $208.00 |
| PRM 8700 10091437197 | Continuous Form Printing | 09/15/2010 | Paid | $1,292.00 |
| PRM 8700 10091337015 | Continuous Form Printing | 09/14/2010 | Paid | $164.00 |
| PRM 8700 10091036887 | Continuous Form Printing | 09/13/2010 | Paid | $164.00 |
| PRM 8700 10090736352 | Continuous Form Printing | 09/08/2010 | Paid | $633.60 |
| PRM 8700 10082434938 | Continuous Form Printing | 08/25/2010 | Paid | $1,100.80 |
| PRM 8700 10072231459 | Continuous Form Printing | 07/23/2010 | Paid | $2,840.00 |
| PRM 8700 10071530678 | Continuous Form Printing | 07/16/2010 | Paid | $152.00 |
| PRM 8700 10070929970 | Continuous Form Printing | 07/12/2010 | Paid | $524.00 |
| PRM 8700 10043022724 | Continuous Form Printing | 05/03/2010 | Paid | $1,329.00 |
| PRM 8700 10041321160 | Continuous Form Printing | 04/14/2010 | Paid | $840.00 |
| PRM 8700 10030816726 | Continuous Form Printing | 03/09/2010 | Paid | $464.00 |
| PRM 8700 10030216131 | Continuous Form Printing | 03/03/2010 | Paid | $695.60 |
| PRM 8700 10021014078 | Continuous Form Printing | 02/11/2010 | Paid | $1,212.40 |
| PRM 8700 10020813587 | Continuous Form Printing | 02/09/2010 | Paid | $570.00 |
| PRM 8700 09112506239 | Continuous Form Printing | 11/30/2009 | Paid | $3,874.24 |
| PRM 8700 09111705407 | Continuous Form Printing | 11/18/2009 | Paid | $626.96 |
| PRM 8700 09101401738 | Continuous Form Printing | 10/15/2009 | Paid | $440.00 |
| PRM 8700 09101201384 | Continuous Form Printing | 10/13/2009 | Paid | $2,129.93 |
| PRM 8700 09100600577 | Continuous Form Printing | 10/07/2009 | Paid | $1,281.46 |
| PRM 8700 09092445079 | Continuous Form Printing | 09/25/2009 | Paid | $128.00 |
| PRM 8700 09091744135 | Continuous Form Printing | 09/18/2009 | Paid | $296.00 |
| PRM 8700 09091043425 | Continuous Form Printing | 09/11/2009 | Paid | $522.00 |
| PRM 8700 09082541700 | Continuous Form Printing | 08/26/2009 | Paid | $1,021.00 |
| PRM 8700 09082041084 | Continuous Form Printing | 08/21/2009 | Paid | $228.00 |
| PRM 8700 09081940918 | Continuous Form Printing | 08/20/2009 | Paid | $410.00 |
| PRM 8700 09072938481 | Continuous Form Printing | 07/30/2009 | Paid | $3,171.60 |
| PRM 8700 09070635371 | Continuous Form Printing | 07/07/2009 | Paid | $1,118.00 |
| PRM 8700 09062934804 | Continuous Form Printing | 06/30/2009 | Paid | $1,890.40 |
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.