PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SHARON PIKE |
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 10082735394 | STAMPS, CUSTOM | 08/30/2010 | Paid | $90.00 |
PRM 8700 10080332707 | STAMPS, CUSTOM | 08/04/2010 | Paid | $170.00 |
PRM 8700 10072832123 | STAMPS, CUSTOM | 07/29/2010 | Paid | $228.00 |
PRM 8700 10061627359 | STAMPS, CUSTOM | 06/17/2010 | Paid | $212.00 |
PRM 8700 10060826562 | STAMPS, CUSTOM | 06/09/2010 | Paid | $279.00 |
PRM 8700 10051424163 | STAMPS, CUSTOM | 05/17/2010 | Paid | $177.00 |
PRM 8700 10041321163 | STAMPS, CUSTOM | 04/14/2010 | Paid | $36.00 |
PRM 8700 10030816730 | STAMPS, CUSTOM | 03/09/2010 | Paid | $413.00 |
PRM 8700 10012912585 | STAMPS, CUSTOM | 02/01/2010 | Paid | $125.00 |
PRM 8700 10012812448 | STAMPS, CUSTOM | 01/29/2010 | Paid | $117.00 |
PRM 8700 10012211771 | STAMPS, CUSTOM | 01/25/2010 | Paid | $90.00 |
PRM 8700 10010710268 | STAMPS, CUSTOM | 01/08/2010 | Paid | $490.00 |
PRM 8700 10010509889 | STAMPS, CUSTOM | 01/06/2010 | Paid | $171.00 |
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.