PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS 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 22121607640 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 12/19/2022 | Paid | $4,524.32 |
PRM 8700 22121407381 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 12/15/2022 | Paid | $21,064.87 |
PRM 8700 22111104372 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 11/15/2022 | Paid | $15,227.03 |
PRM 8700 22111404422 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 11/15/2022 | Paid | $13,913.51 |
PRM 8700 22103103314 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 11/01/2022 | Paid | $10,410.81 |
PRM 8700 22071826273 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 07/19/2022 | Paid | $9,097.30 |
PRM 8700 22071125741 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 07/14/2022 | Paid | $12,162.16 |
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.