Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | TEXAS DEPARTMENT OF MOTOR VEHICLES |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SEARS, ROEBUCK AND CO |
| 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 14010609686 | Freight and Cargo Containers (Shipping) (See Class | 01/07/2014 | Paid | $100.00 |
| PRM 8700 14010609686 | WRENCHES, ALLEN HEX KEY | 01/07/2014 | Paid | $158.70 |
| PRM 8700 14010609686 | TOOL SETS | 01/07/2014 | Paid | $685.93 |
| PRM 8700 14010609686 | SCREWDRIVER SETS | 01/07/2014 | Paid | $339.50 |
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.