PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GILBERT BUSINESS FORMS 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 09032623291 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/27/2009 | Paid | $44.00 |
PRM 8700 09031321684 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/16/2009 | Paid | $22.00 |
PRM 8700 09021318049 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/17/2009 | Paid | $22.00 |
PRM 8700 09020316441 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/04/2009 | Paid | $44.00 |
PRM 8700 09012214779 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/23/2009 | Paid | $1,012.00 |
PRM 8700 09011213420 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/13/2009 | Paid | $44.00 |
PRM 8700 08121911142 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/22/2008 | Paid | $88.00 |
PRM 8700 08120108527 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/02/2008 | Paid | $66.00 |
PRM 8700 08101001592 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/13/2008 | Paid | $858.00 |
PRM 8700 08100100203 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/02/2008 | Paid | $209.00 |
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.