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 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.