PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | S & S WORLDWIDE 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 21011409265 | Liquid Embroidery and Fabric Painting Supplies | 01/15/2021 | Paid | $700.06 |
PRM 8700 21011409265 | Drawing and Painting Supplies: Brushes, Canvas, Ch | 01/15/2021 | Paid | $460.40 |
PRM 8700 21010408164 | ART SUPPLIES, ELEMENTARY | 01/05/2021 | Paid | $4,995.00 |
PRM 8700 20120305592 | PUZZLES, EDUCATIONAL, ELEMENTARY | 12/07/2020 | Paid | $123.48 |
PRM 8700 20120305592 | Kits and Supplies: String and Wire Art | 12/07/2020 | Paid | $149.00 |
PRM 8700 20120105311 | Drawing and Painting Supplies: Brushes, Canvas, Ch | 12/03/2020 | Paid | $258.90 |
PRM 8700 20120105311 | Kits and Supplies: String and Wire Art | 12/03/2020 | Paid | $74.00 |
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.