PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | POLICE SUPPLIES |
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 11052523848 | Guns, Stun (Nonlethal) | 06/03/2011 | Paid | $64,122.36 |
PRM 8700 11042821189 | Guns, Stun (Nonlethal) | 05/03/2011 | Paid | $32,398.66 |
PRM 8700 11012511786 | Police Protection Equipment (Body Armor and Riot S | 01/26/2011 | Paid | $34,284.60 |
PRM 8700 10113006442 | Police Protection Equipment (Body Armor and Riot S | 12/01/2010 | Paid | $634.90 |
PRM 8700 10112906210 | Police Protection Equipment (Body Armor and Riot S | 11/30/2010 | Paid | $69,839.00 |
PRM 8700 10081233650 | Police Protection Equipment (Body Armor and Riot S | 08/13/2010 | Paid | $1,012.50 |
PRM 8700 10021014082 | Police Protection Equipment (Body Armor and Riot S | 02/11/2010 | Paid | $3,948.75 |
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.