Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HAVIS 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 13051723165 | Police Equipment Maintenance and Repair | 05/20/2013 | Paid | $796.00 |
PRM 6400 13040819141 | Police Equipment Maintenance and Repair | 04/09/2013 | Paid | $199.00 |
PRM 6400 13031216658 | Police Equipment Maintenance and Repair | 03/13/2013 | Paid | $398.00 |
PRM 6400 13030716203 | Police Equipment Maintenance and Repair | 03/08/2013 | Paid | $35.00 |
PRM 6400 12101902444 | Police Equipment Maintenance and Repair | 10/22/2012 | Paid | $35.00 |
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.