PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | POLICE STATE CONTRABAND ASSET FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | APPLIED CONCEPTS 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 5600 16103102952 | Transportation of Goods (Freight) | 11/01/2016 | Paid | $210.00 |
PRM 5600 16103102952 | Radar Instruments, Traffic Enforcement Type (Inclu | 11/01/2016 | Paid | $39,000.00 |
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.