Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GCP-POLICE/COURTS BOND FUND |
| PROGRAM | DVV SYSTEM |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ENERGY XTREME LLC |
| 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 13081432246 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 08/15/2013 | Paid | $3,000.00 |
| PRM 6400 13072430066 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 07/25/2013 | Paid | $3,500.00 |
| PRM 6400 13051422790 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/15/2013 | Paid | $1,500.00 |
| PRM 6400 13050922462 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/10/2013 | Paid | $2,000.00 |
| PRM 6400 13041619924 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/17/2013 | Paid | $1,000.00 |
| PRM 6400 13040218591 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/03/2013 | Paid | $1,000.00 |
| PRM 6400 13031517039 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/18/2013 | Paid | $2,000.00 |
| PRM 6400 13030616047 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/07/2013 | Paid | $2,000.00 |
| PRM 6400 13022214646 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/25/2013 | Paid | $2,500.00 |
| PRM 6400 13020713453 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/08/2013 | Paid | $3,000.00 |
| PRM 6400 13012912545 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/30/2013 | Paid | $1,000.00 |
| PRM 6400 13012812321 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/29/2013 | Paid | $1,000.00 |
| PRM 6400 13011110538 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/14/2013 | Paid | $1,000.00 |
| PRM 6400 13010409568 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/07/2013 | Paid | $47,050.00 |
| PRM 6400 12121707944 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/18/2012 | Paid | $1,000.00 |
| PRM 6400 12121007065 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/11/2012 | Paid | $18,550.00 |
| PRM 6400 12120606776 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/07/2012 | Paid | $56,500.00 |
| PRM 6400 12112806142 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/29/2012 | Paid | $2,500.00 |
| PRM 6400 12112705910 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/28/2012 | Paid | $34,450.00 |
| PRM 6400 12112005556 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/21/2012 | Paid | $4,500.00 |
| PRM 6400 12111905448 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/20/2012 | Paid | $34,450.00 |
| PRM 6400 12111304886 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/14/2012 | Paid | $8,500.00 |
| PRM 6400 12110504104 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/06/2012 | Paid | $7,000.00 |
| PRM 6400 12103003613 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 10/31/2012 | Paid | $2,500.00 |
| PRM 6400 12102202663 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 10/23/2012 | Paid | $7,000.00 |
| PRM 6400 12101601690 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 10/17/2012 | Paid | $15,900.00 |
| PRM 6400 12101501492 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 10/16/2012 | Paid | $6,000.00 |
| PRM 6400 12100901077 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 10/10/2012 | Paid | $29,200.00 |
| PRM 6400 12100200293 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 10/03/2012 | Paid | $40,450.00 |
| PRM 6400 12092835554 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 10/01/2012 | Paid | $13,250.00 |
| PRM 6400 12092635218 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/27/2012 | Paid | $4,000.00 |
| PRM 6400 12091734114 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/18/2012 | Paid | $4,500.00 |
| PRM 6400 12091233757 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/13/2012 | Paid | $3,000.00 |
| PRM 6400 12082832044 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 08/29/2012 | Paid | $6,500.00 |
| PRM 6400 12080729745 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 08/08/2012 | Paid | $44,400.00 |
| PRM 6400 12073028882 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 07/31/2012 | Paid | $23,850.00 |
| PRM 6400 12073028884 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 07/31/2012 | Paid | $4,000.00 |
| PRM 6400 12072328181 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 07/24/2012 | Paid | $9,000.00 |
| PRM 6400 12072028078 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 07/23/2012 | Paid | $39,750.00 |
| PRM 6400 12071727739 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 07/18/2012 | Paid | $36,000.00 |
| PRM 6400 12062926155 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 07/02/2012 | Paid | $39,750.00 |
| PRM 6400 12062024915 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 06/21/2012 | Paid | $27,850.00 |
| PRM 6400 12052322266 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/24/2012 | Paid | $45,750.00 |
| PRM 6400 12051621680 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/17/2012 | Paid | $31,000.00 |
| PRM 6400 12051021240 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/11/2012 | Paid | $23,200.00 |
| PRM 6400 12042419534 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/25/2012 | Paid | $15,750.00 |
| PRM 6400 12041018041 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/11/2012 | Paid | $22,700.00 |
| PRM 6400 12040517752 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/06/2012 | Paid | $28,500.00 |
| PRM 6400 12032716775 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/28/2012 | Paid | $18,550.00 |
| PRM 6400 12030814947 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/09/2012 | Paid | $31,800.00 |
| PRM 6400 12022413581 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/27/2012 | Paid | $68,900.00 |
| PRM 6400 12021412449 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/15/2012 | Paid | $15,900.00 |
| PRM 6400 12020811968 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/09/2012 | Paid | $590.00 |
| PRM 6400 12020711776 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/08/2012 | Paid | $51,850.00 |
| PRM 6400 12011309733 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/17/2012 | Paid | $6,300.00 |
| PRM 6400 12010308600 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/04/2012 | Paid | $37,800.00 |
| PRM 6400 11122007696 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/21/2011 | Paid | $3,150.00 |
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.