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 | CAPITOL RUBBER STAMP |
| 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 09100100163 | STAMPS, CUSTOM | 10/02/2009 | Paid | $47.00 |
| PRM 8700 09091043427 | STAMPS, CUSTOM | 09/11/2009 | Paid | $109.00 |
| PRM 8700 09090242620 | STAMPS, CUSTOM | 09/03/2009 | Paid | $43.00 |
| PRM 8700 09080539297 | STAMPS, CUSTOM | 08/06/2009 | Paid | $100.00 |
| PRM 8700 09071336072 | STAMPS, CUSTOM | 07/14/2009 | Paid | $192.00 |
| PRM 8700 09070735491 | STAMPS, CUSTOM | 07/08/2009 | Paid | $250.00 |
| PRM 8700 09062033863 | STAMPS, CUSTOM | 06/22/2009 | Paid | $49.00 |
| PRM 8700 09061232995 | STAMPS, CUSTOM | 06/15/2009 | Paid | $109.00 |
| PRM 8700 09052030132 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/21/2009 | Paid | $64.00 |
| PRM 8700 09052030132 | STAMPS, CUSTOM | 05/21/2009 | Paid | $170.00 |
| PRM 8700 09051829859 | STAMPS, CUSTOM | 05/19/2009 | Paid | $420.00 |
| PRM 8700 09040624698 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/07/2009 | Paid | $179.50 |
| PRM 8700 09030520451 | STAMPS, CUSTOM | 03/06/2009 | Paid | $158.00 |
| PRM 8700 09021318044 | STAMPS, CUSTOM | 02/17/2009 | Paid | $250.00 |
| PRM 8700 09012214771 | STAMPS, CUSTOM | 01/23/2009 | Paid | $360.00 |
| PRM 8700 09010812988 | STAMPS, CUSTOM | 01/09/2009 | Paid | $56.00 |
| PRM 8700 08120108519 | STAMPS, CUSTOM | 12/02/2008 | Paid | $97.00 |
| PRM 8700 08112007386 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/21/2008 | Paid | $181.00 |
| PRM 8700 08102002905 | STAMPS, CUSTOM | 10/21/2008 | Paid | $175.00 |
| PRM 8700 08102002905 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/21/2008 | Paid | $115.00 |
| PRM 8700 08101001584 | STAMPS, CUSTOM | 10/13/2008 | Paid | $48.00 |
| PRM 8700 08100100197 | STAMPS, CUSTOM | 10/02/2008 | Paid | $259.00 |
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.