Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | OTHER-PARENT UNIT |
ACTIVITY | POLICE PATROL SEDANS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 13072530236 | LIGHTS, EMERGENCY | 07/26/2013 | Paid | $3,952.20 |
PRM 6400 11112905669 | LIGHTS, EMERGENCY | 11/30/2011 | Paid | $12,851.90 |
PRM 6400 11092235184 | MODULE, IGNITION, ELECTRONIC | 09/23/2011 | Paid | $1,678.80 |
PRM 6400 11091534595 | LIGHTS, EMERGENCY | 09/16/2011 | Paid | $90,830.00 |
PRM 6400 11083033127 | LIGHTS, EMERGENCY | 08/31/2011 | Paid | $38,090.00 |
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.