PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | POLICE FEDERAL DEPARTMENT OF TREASURY ASSET FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ADVANCED TECHNOLOGY INTERNATIONAL |
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 14052224125 | Guns, Pistols, Rifles, and Shotguns | 05/23/2014 | Paid | $30,244.50 |
PRM 8700 14052224125 | Freight and Cargo Containers (Shipping) (See Class | 05/23/2014 | Paid | $360.55 |
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.