Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 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 16010910399 Electronic and Communication Equipment Services (I 01/11/2016 Paid $284.00
PRM 6400 15121407774 Electronic and Communication Equipment Services (I 12/15/2015 Paid $546.00
PRM 6400 15120306632 Electronic and Communication Equipment Services (I 12/04/2015 Paid $220.00
PRM 6400 15110504116 Electronic and Communication Equipment Services (I 11/06/2015 Paid $574.00
PRM 6400 15102002228 Electronic and Communication Equipment Services (I 10/21/2015 Paid $522.00
PRM 6400 15081835388 Telecommunication Parts and Accessories (Not Other 08/19/2015 Paid $1,666.00
PRM 6400 15081835388 Electronic and Communication Equipment Services (I 08/19/2015 Paid $209.00
PRM 6400 15073033281 Telecommunication Parts and Accessories (Not Other 07/31/2015 Paid $2,380.00
PRM 6400 15070129909 Electronic and Communication Equipment Services (I 07/02/2015 Paid $523.50
PRM 6400 15061127625 Telecommunication Parts and Accessories (Not Other 06/12/2015 Paid $3,102.50
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.