Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 13032618003 | 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 | $1,130.00 |
| PRM 8700 13030716255 | Police Protection Equipment (Body Armor and Riot S | 03/08/2013 | Paid | $2,260.00 |
| PRM 8700 13030616096 | Police Protection Equipment (Body Armor and Riot S | 03/07/2013 | Paid | $6,215.00 |
| GAX 8700 13020107293 | 02/04/2013 | Paid | ($54.00) | |
| PRM 8700 13020112939 | Police Protection Equipment (Body Armor and Riot S | 02/04/2013 | Paid | $5,139.00 |
| GAX 8700 13012506908 | 01/30/2013 | Paid | ($756.00) | |
| PRM 8700 13012912609 | Police Protection Equipment (Body Armor and Riot S | 01/30/2013 | Paid | $8,666.00 |
| PRM 8700 13011110610 | Police Protection Equipment (Body Armor and Riot S | 01/14/2013 | Paid | $565.00 |
| PRM 8700 13011110621 | Police Protection Equipment (Body Armor and Riot S | 01/14/2013 | Paid | $565.00 |
| PRM 8700 12120706958 | Police Protection Equipment (Body Armor and Riot S | 12/12/2012 | Paid | $565.00 |
| PRM 8700 12110604402 | Police Protection Equipment (Body Armor and Riot S | 11/07/2012 | Paid | $565.00 |
| PRM 8700 12110203978 | Police Protection Equipment (Body Armor and Riot S | 11/05/2012 | Paid | $51,415.00 |
| GAX 8700 12091221328 | 10/26/2012 | Paid | ($324.00) | |
| PRM 8700 12102503308 | Police Protection Equipment (Body Armor and Riot S | 10/26/2012 | Paid | $3,714.00 |
| PRM 8700 12082031154 | Police Protection Equipment (Body Armor and Riot S | 08/21/2012 | Paid | $565.00 |
| PRM 8700 12071727816 | Police Protection Equipment (Body Armor and Riot S | 07/18/2012 | Paid | $6,215.00 |
| PRM 8700 12070526683 | Police Protection Equipment (Body Armor and Riot S | 07/06/2012 | Paid | $50,285.00 |
| PRM 8700 12043020082 | Police Protection Equipment (Body Armor and Riot S | 05/01/2012 | Paid | $6,780.00 |
| PRM 8700 11101201278 | Police Protection Equipment (Body Armor and Riot S | 10/13/2011 | Paid | $9,605.00 |
| PRM 8700 11091434538 | Police Protection Equipment (Body Armor and Riot S | 09/15/2011 | Paid | $23,400.00 |
| PRM 8700 11071928689 | Police Protection Equipment (Body Armor and Riot S | 07/20/2011 | Paid | $14,856.00 |
| PRM 8700 11032918051 | Ammunition | 03/30/2011 | Paid | $619.00 |
| PRM 8700 11032417572 | Ammunition | 03/25/2011 | Paid | $48,901.00 |
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.