PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF TRANSPORTATION |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEBORA WITT JONES |
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 14071730248 | Souvenirs: Promotional, Advertising, etc. | 07/18/2014 | Paid | $1,242.00 |
PRM 8700 14052224129 | Souvenirs: Promotional, Advertising, etc. | 05/23/2014 | Paid | $973.00 |
PRM 8700 13051522988 | Souvenirs: Promotional, Advertising, etc. | 05/16/2013 | Paid | $1,260.36 |
PRM 8700 13042420906 | Souvenirs: Promotional, Advertising, etc. | 04/25/2013 | Paid | $1,637.00 |
PRM 8700 13042420909 | Souvenirs: Promotional, Advertising, etc. | 04/25/2013 | Paid | $1,360.00 |
PRM 8700 13042320719 | Souvenirs: Promotional, Advertising, etc. | 04/24/2013 | Paid | $740.00 |
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.