Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
| 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 09043027999 | Continuous Form Printing | 05/01/2009 | Paid | $1,158.40 |
| PRM 8700 09040825183 | Continuous Form Printing | 04/09/2009 | Paid | $716.00 |
| PRM 8700 09032623285 | Continuous Form Printing | 03/27/2009 | Paid | $2,040.00 |
| PRM 8700 09021918661 | Continuous Form Printing | 02/20/2009 | Paid | $785.70 |
| PRM 8700 09021318041 | Continuous Form Printing | 02/17/2009 | Paid | $1,200.75 |
| PRM 8700 09012214765 | Continuous Form Printing | 01/23/2009 | Paid | $132.00 |
| PRM 8700 09010913191 | Continuous Form Printing | 01/12/2009 | Paid | $918.50 |
| PRM 8700 09010812985 | Continuous Form Printing | 01/09/2009 | Paid | $948.00 |
| PRM 8700 08122311403 | Continuous Form Printing | 12/29/2008 | Paid | $270.00 |
| PRM 8700 08120108517 | Continuous Form Printing | 12/02/2008 | Paid | $285.00 |
| PRM 8700 08102703947 | Continuous Form Printing | 10/28/2008 | Paid | $1,931.75 |
| PRM 8700 08102403755 | Continuous Form Printing | 10/27/2008 | Paid | $625.00 |
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.