PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | TRANSFERS |
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 17020111846 | Telecommunication Parts and Accessories (Not Other | 02/02/2017 | Paid | $25.50 |
PRM 6400 16030316587 | Telecommunication Parts and Accessories (Not Other | 03/04/2016 | Paid | $3,145.00 |
PRM 6400 16020913843 | Telecommunication Parts and Accessories (Not Other | 02/10/2016 | Paid | $252.45 |
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.