Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS SECTION |
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | PINNACLE PEAK HOLDING 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 21072226966 | Telecommunication Parts and Accessories (Not Other | 07/26/2021 | Paid | $5,355.00 |
| PRM 6400 20051422920 | Telecommunication Parts and Accessories (Not Other | 05/18/2020 | Paid | $318.75 |
| PRM 6400 19031414753 | Telecommunication Parts and Accessories (Not Other | 03/15/2019 | Paid | $5,461.25 |
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.