PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
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 8700 11050321588 | Traffic Control Equipment and Accessories Rental o | 05/04/2011 | Paid | $8,685.00 |
PRM 8700 11040418805 | Traffic Control Equipment and Accessories Rental o | 04/05/2011 | Paid | $10,076.00 |
PRM 8700 10111004772 | Traffic Control Equipment and Accessories Rental o | 11/12/2010 | Paid | $8,609.90 |
PRM 8700 10060426314 | Traffic Control Equipment and Accessories Rental o | 06/07/2010 | Paid | $9,110.00 |
PRM 8700 10031117443 | Traffic Control Equipment and Accessories Rental o | 03/12/2010 | Paid | $10,076.00 |
PRM 8700 09120106618 | Traffic Control Equipment and Accessories Rental o | 12/02/2009 | Paid | $8,413.00 |
PRM 8700 09051229311 | Traffic Control Equipment and Accessories Rental o | 05/13/2009 | Paid | $8,610.00 |
PRM 8700 09043028022 | Traffic Control Equipment and Accessories Rental o | 05/01/2009 | Paid | $12,975.00 |
PRM 8700 08121010103 | Traffic Control Equipment and Accessories Rental o | 12/11/2008 | Paid | $8,413.00 |
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.