PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SAM'S CLUB |
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 08101001610 | Dispensers: Drinking Straw, Napkins, Toothpicks, e | 10/13/2008 | Paid | $7.87 |
PRM 8700 08101001610 | Juices | 10/13/2008 | Paid | $33.65 |
PRM 8700 08101001610 | Soft Drinks | 10/13/2008 | Paid | $120.42 |
PRM 8700 08101001610 | Plastic Ware, All Types | 10/13/2008 | Paid | $9.84 |
PRM 8700 08101001610 | PLATES, PAPER, WHITE, STANDARD (SIZES APPROX.) | 10/13/2008 | Paid | $27.76 |
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.