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 | LASER TECHNOLOGY 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 13092636494 | Electronic and Communication Equipment Services (I | 09/27/2013 | Paid | $390.00 |
| PRM 6400 13092336046 | Electronic and Communication Equipment Services (I | 09/24/2013 | Paid | $313.00 |
| PRM 6400 13091835594 | Electronic and Communication Equipment Services (I | 09/19/2013 | Paid | $179.50 |
| PRM 6400 13073030759 | Electronic and Communication Equipment Services (I | 07/31/2013 | Paid | $86.00 |
| PRM 6400 13070127075 | Electronic and Communication Equipment Services (I | 07/02/2013 | Paid | $305.00 |
| PRM 6400 13050722187 | Electronic and Communication Equipment Services (I | 05/08/2013 | Paid | $174.00 |
| PRM 6400 13040318731 | Electronic and Communication Equipment Services (I | 04/04/2013 | Paid | $173.50 |
| PRM 6400 13030616044 | Electronic and Communication Equipment Services (I | 03/07/2013 | Paid | $310.00 |
| PRM 6400 13021914371 | Electronic and Communication Equipment Services (I | 02/20/2013 | Paid | $176.00 |
| PRM 6400 12112906276 | Electronic and Communication Equipment Services (I | 11/30/2012 | Paid | $777.00 |
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.