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 | SERGIO INCHAURREGUI |
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 13082633199 | Racks, Vehicle (Gun, Hat, etc.) | 08/27/2013 | Paid | $1,501.60 |
PRM 6400 12022112989 | Racks, Vehicle (Gun, Hat, etc.) | 02/22/2012 | Paid | $12,452.40 |
PRM 6400 12020811971 | Racks, Vehicle (Gun, Hat, etc.) | 02/09/2012 | Paid | $16,603.20 |
PRM 6400 11120706487 | Racks, Vehicle (Gun, Hat, etc.) | 12/08/2011 | Paid | $20,303.20 |
PRM 6400 11111805024 | Racks, Vehicle (Gun, Hat, etc.) | 11/21/2011 | Paid | $16,603.20 |
PRM 6400 11100600651 | Racks, Vehicle (Gun, Hat, etc.) | 10/07/2011 | Paid | $16,603.20 |
PRM 6400 11091434498 | Racks, Vehicle (Gun, Hat, etc.) | 09/15/2011 | Paid | $16,603.20 |
PRM 6400 11062126213 | Transportation of Goods (Freight) | 06/22/2011 | Paid | $1,625.00 |
PRM 6400 11062126213 | Hardware Accessories: Mounts, Patches, Plates, Sea | 06/22/2011 | Paid | $29,645.00 |
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.