PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
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 5600 16051825084 | Installation Services (Not Otherwise Classified) | 05/19/2016 | Paid | $2,523.00 |
PRM 5600 16051825086 | Installation Services (Not Otherwise Classified) | 05/19/2016 | Paid | $2,523.00 |
PRM 5600 16051724892 | Installation Services (Not Otherwise Classified) | 05/18/2016 | Paid | $7,569.00 |
PRM 5600 16051724898 | Installation Services (Not Otherwise Classified) | 05/18/2016 | Paid | $5,046.00 |
PRM 5600 16042622955 | Installation Services (Not Otherwise Classified) | 04/27/2016 | Paid | $20,184.00 |
PRM 5600 16042622957 | Installation Services (Not Otherwise Classified) | 04/27/2016 | Paid | $17,661.00 |
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.