Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 15102803332 | Electronic and Communication Equipment Services (I | 11/04/2015 | Paid | $1,895.00 |
| PRM 6400 15102703074 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15102703075 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15102703076 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15102703077 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15102703078 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15102703079 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15102703080 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15101200916 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200917 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200918 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15091438441 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438442 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438443 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438444 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438445 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438446 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438447 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438448 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438449 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438450 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438451 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438452 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438453 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438454 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438455 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438456 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438457 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438458 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15090837872 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/11/2015 | Paid | $3,678.75 |
| PRM 6400 15090837873 | Electronic and Communication Equipment Services (I | 09/11/2015 | Paid | $125.00 |
| PRM 6400 15090837874 | Electronic and Communication Equipment Services (I | 09/11/2015 | Paid | $1,895.00 |
| PRM 6400 15082836826 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/03/2015 | Paid | $3,678.75 |
| PRM 6400 15082135891 | Electronic and Communication Equipment Services (I | 08/27/2015 | Paid | $1,895.00 |
| PRM 6400 15082135892 | Electronic and Communication Equipment Services (I | 08/27/2015 | Paid | $1,895.00 |
| PRM 6400 15082135893 | Electronic and Communication Equipment Services (I | 08/27/2015 | Paid | $1,895.00 |
| PRM 6400 15082135894 | Electronic and Communication Equipment Services (I | 08/27/2015 | Paid | $1,895.00 |
| PRM 6400 15072132217 | Electronic and Communication Equipment Services (I | 07/27/2015 | Paid | $1,895.00 |
| PRM 6400 15070930734 | Electronic and Communication Equipment Services (I | 07/14/2015 | Paid | $1,895.00 |
| PRM 6400 15070930735 | Electronic and Communication Equipment Services (I | 07/14/2015 | Paid | $1,895.00 |
| PRM 6400 15070930736 | Electronic and Communication Equipment Services (I | 07/14/2015 | Paid | $1,895.00 |
| PRM 6400 15070230022 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230023 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230024 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230025 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230026 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230027 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230028 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230029 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230030 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230031 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230032 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 07/07/2015 | Paid | $2,452.50 |
| PRM 6400 15061828375 | Electronic and Communication Equipment Services (I | 06/24/2015 | Paid | $1,895.00 |
| PRM 6400 15052625942 | Electronic and Communication Equipment Services (I | 05/29/2015 | Paid | $1,895.00 |
| PRM 6400 15052625944 | Electronic and Communication Equipment Services (I | 05/29/2015 | Paid | $1,895.00 |
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.