PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | N BUSINESS GRAPHICS |
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 08102203340 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 10/23/2008 | Paid | $82.00 |
PRM 8700 08102103158 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 10/22/2008 | Paid | $82.00 |
PRM 8700 08101001605 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 10/13/2008 | Paid | $1,449.00 |
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.