PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | VEHICLE / EQUIPMENT MAINTENANCE |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
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 10092939018 | Gloves and Finger Cots, Medical Type | 09/30/2010 | Paid | $7,120.80 |
PRM 8700 10032218716 | Gloves and Finger Cots, Medical Type | 03/23/2010 | Paid | $6,825.00 |
PRM 8700 09090142454 | Gloves and Finger Cots, Medical Type | 09/02/2009 | Paid | $157.50 |
PRM 8700 09082541708 | Gloves and Finger Cots, Medical Type | 08/26/2009 | Paid | $4,567.50 |
PRM 8700 09012214785 | Gloves and Finger Cots, Medical Type | 01/23/2009 | Paid | $4,882.50 |
PRM 8700 09010913206 | Gloves and Finger Cots, Medical Type | 01/12/2009 | Paid | $1,155.00 |
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.