Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | FEWS UPGRADES |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | TESSCO INC |
| 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 11041519984 | Two-Way Radio Supplies, Parts, and Accessories | 04/18/2011 | Paid | $6,653.88 |
| PRM 6400 11040118581 | Two-Way Radio Supplies, Parts, and Accessories | 04/04/2011 | Paid | $169.65 |
| PRM 6400 11031716897 | Two-Way Radio Supplies, Parts, and Accessories | 03/18/2011 | Paid | $1,092.46 |
| PRM 6400 11030315403 | Two-Way Radio Supplies, Parts, and Accessories | 03/04/2011 | Paid | $396.81 |
| PRM 6400 11022314304 | Two-Way Radio Supplies, Parts, and Accessories | 02/24/2011 | Paid | $541.68 |
| PRM 6400 11021813943 | Two-Way Radio Supplies, Parts, and Accessories | 02/22/2011 | Paid | $554.78 |
| PRM 6400 10100400279 | Two-Way Radio Supplies, Parts, and Accessories | 10/05/2010 | Paid | $34.36 |
| PRM 6400 10092738630 | Two-Way Radio Supplies, Parts, and Accessories | 09/28/2010 | Paid | $663.89 |
| PRM 6400 10092037924 | Two-Way Radio Supplies, Parts, and Accessories | 09/21/2010 | Paid | $2,203.40 |
| PRM 6400 10080432815 | Two-Way Radio Supplies, Parts, and Accessories | 08/05/2010 | Paid | $147.06 |
| GAX 6400 09092226889 | 10/07/2009 | Paid | ($1.29) | |
| PRM 6400 09100600513 | Two-Way Radio Supplies, Parts, and Accessories | 10/07/2009 | Paid | $107.58 |
| GAX 6400 09051216338 | 05/28/2009 | Paid | ($0.27) | |
| PRM 6400 09052730958 | Two-Way Radio Supplies, Parts, and Accessories | 05/28/2009 | Paid | $26.84 |
| PRM 6400 09040224155 | Two-Way Radio Supplies, Parts, and Accessories | 04/03/2009 | Paid | $293.80 |
| PRM 6400 09040123890 | Two-Way Radio Supplies, Parts, and Accessories | 04/02/2009 | Paid | $58.76 |
| PRM 6400 09033023564 | Two-Way Radio Supplies, Parts, and Accessories | 03/31/2009 | Paid | $231.78 |
| PRM 6400 09032623196 | Two-Way Radio Supplies, Parts, and Accessories | 03/27/2009 | Paid | $235.04 |
| PRM 6400 09032623197 | Two-Way Radio Supplies, Parts, and Accessories | 03/27/2009 | Paid | $300.60 |
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.