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 | SOLUTIONS4SURE.COM, 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 10062428410 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/25/2010 | Paid | $341.21 |
| PRM 8700 10052224777 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/24/2010 | Paid | $191.43 |
| PRM 8700 10031017250 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/11/2010 | Paid | $667.67 |
| PRM 8700 10020413293 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/05/2010 | Paid | $198.82 |
| PRM 8700 10012211773 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/25/2010 | Paid | $357.90 |
| PRM 8700 09101501914 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/16/2009 | Paid | $199.46 |
| PRM 8700 09062534568 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/26/2009 | Paid | $648.33 |
| PRM 8700 09050428376 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/05/2009 | Paid | $421.75 |
| PRM 8700 09041025539 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/13/2009 | Paid | $235.13 |
| PRM 8700 09040224255 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/03/2009 | Paid | $235.13 |
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.