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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYEE LOGIX COMMUNICATIONS L P
PAYMENT REQUEST Select a payment request.

Total:$30,718.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 24050725473 Cable Construction, Installation and Maintenance ( 05/09/2024 Outstanding $2,561.63
PRM 8700 24041622728 Cable Construction, Installation and Maintenance ( 04/18/2024 Paid $2,566.87
PRM 8700 24031418564 Cable Construction, Installation and Maintenance ( 03/18/2024 Paid $2,566.87
PRM 8700 24021515296 Cable Construction, Installation and Maintenance ( 02/20/2024 Paid $2,566.87
PRM 8700 24010910960 Cable Construction, Installation and Maintenance ( 01/11/2024 Paid $2,566.57
PRM 8700 23121808751 Cable Construction, Installation and Maintenance ( 12/21/2023 Paid $2,566.57
PRM 8700 23111504998 Cable Construction, Installation and Maintenance ( 11/16/2023 Paid $2,566.57
PRM 8700 23101001041 Cable Construction, Installation and Maintenance ( 10/12/2023 Paid $2,551.17
PRM 8700 23092136061 Cable Construction, Installation and Maintenance ( 09/25/2023 Paid $2,550.90
PRM 8700 23081631676 Cable Construction, Installation and Maintenance ( 08/17/2023 Paid $2,550.90
PRM 8700 23071127827 Cable Construction, Installation and Maintenance ( 07/13/2023 Paid $2,551.65
PRM 8700 23061525089 Cable Construction, Installation and Maintenance ( 06/20/2023 Paid $2,551.65
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