Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for October & 2021

Payment Request
PAYEE BOUND TREE MEDICAL L L C
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 21101801680

Total:$842.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21100800759 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/19/2021 Paid $842.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice