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 | SERVICES-OTHER |
| PAYEE | RZ COMMUNICATIONS 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 12091834258 | Installation Services (Not Otherwise Classified) | 09/19/2012 | Paid | $17,375.00 |
| PRM 6400 12082731876 | Installation Services (Not Otherwise Classified) | 08/28/2012 | Paid | $16,525.00 |
| PRM 6400 12072628645 | Installation Services (Not Otherwise Classified) | 07/27/2012 | Paid | $17,087.50 |
| PRM 6400 12062625555 | Installation Services (Not Otherwise Classified) | 06/27/2012 | Paid | $18,000.00 |
| PRM 6400 12052522552 | Installation Services (Not Otherwise Classified) | 05/29/2012 | Paid | $23,800.00 |
| PRM 6400 12050220464 | Installation Services (Not Otherwise Classified) | 05/03/2012 | Paid | $7,562.50 |
| PRM 6400 12042019257 | Installation Services (Not Otherwise Classified) | 04/23/2012 | Paid | $18,037.50 |
| PRM 6400 12032216414 | Installation Services (Not Otherwise Classified) | 03/23/2012 | Paid | $25,537.50 |
| PRM 6400 12022413582 | Installation Services (Not Otherwise Classified) | 02/27/2012 | Paid | $28,175.00 |
| PRM 6400 12021512547 | Installation Services (Not Otherwise Classified) | 02/16/2012 | Paid | $425.00 |
| PRM 6400 12021512548 | Installation Services (Not Otherwise Classified) | 02/16/2012 | Paid | $225.00 |
| PRM 6400 12011709901 | Installation Services (Not Otherwise Classified) | 01/18/2012 | Paid | $5,150.00 |
| PRM 6400 11123008428 | Installation Services (Not Otherwise Classified) | 01/03/2012 | Paid | $20,125.00 |
| PRM 6400 11092635457 | Installation Services (Not Otherwise Classified) | 09/27/2011 | Paid | $7,225.00 |
| PRM 6400 11091934766 | Installation Services (Not Otherwise Classified) | 09/20/2011 | Paid | $18,637.50 |
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.