PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MILLER UNIFORMS & EMBLEMS 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 13051522986 | Police Protection Equipment (Body Armor and Riot S | 05/16/2013 | Paid | $1,695.00 |
PRM 8700 13043021582 | Police Protection Equipment (Body Armor and Riot S | 05/01/2013 | Paid | $1,130.00 |
PRM 8700 13032618002 | Police Protection Equipment (Body Armor and Riot S | 03/27/2013 | Paid | $565.00 |
PRM 8700 13031216731 | Police Protection Equipment (Body Armor and Riot S | 03/13/2013 | Paid | $1,695.00 |
PRM 8700 13030716255 | Police Protection Equipment (Body Armor and Riot S | 03/08/2013 | Paid | $10,735.00 |
PRM 8700 12082031154 | Police Protection Equipment (Body Armor and Riot S | 08/21/2012 | Paid | $5,226.25 |
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.