PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | ASSET FORFEITURE AVIATION TRUS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS 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 7800 10091737766 | Boats, Over 21 Feet (Including Ferries) | 09/20/2010 | Paid | $102,799.00 |
PRM 7800 10091537399 | Boats, Over 21 Feet (Including Ferries) | 09/16/2010 | Paid | $102,799.00 |
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.