Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | CRENSHAW SERVICES LLC |
| 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 8700 10072231463 | Toilets, Portable, Rental or Lease | 07/23/2010 | Paid | $40.00 |
| PRM 8700 10062228008 | Toilets, Portable, Rental or Lease | 06/23/2010 | Paid | $40.00 |
| PRM 8700 10041220970 | Toilets, Portable, Rental or Lease | 04/13/2010 | Paid | $3,600.00 |
| PRM 8700 10030916972 | Toilets, Portable, Rental or Lease | 03/10/2010 | Paid | $1,880.00 |
| PRM 8700 10030316340 | Toilets, Portable, Rental or Lease | 03/04/2010 | Paid | $1,840.00 |
| PRM 8700 10012912589 | Toilets, Portable, Rental or Lease | 02/01/2010 | Paid | $40.00 |
| PRM 8700 09110904625 | Toilets, Portable, Rental or Lease | 11/10/2009 | Paid | $1,840.00 |
| PRM 8700 09092144477 | Toilets, Portable, Rental or Lease | 09/22/2009 | Paid | $40.00 |
| PRM 8700 09042026667 | Toilets, Portable, Rental or Lease | 04/21/2009 | Paid | $3,960.00 |
| PRM 8700 09041025548 | Toilets, Portable, Rental or Lease | 04/13/2009 | Paid | $80.00 |
| PRM 8700 09032422832 | Toilets, Portable, Rental or Lease | 03/25/2009 | Paid | $3,960.00 |
| PRM 8700 09031321695 | Toilets, Portable, Rental or Lease | 03/16/2009 | Paid | $1,800.00 |
| PRM 8700 09030620665 | Toilets, Portable, Rental or Lease | 03/09/2009 | Paid | $40.00 |
| PRM 8700 09012615140 | Toilets, Portable, Rental or Lease | 01/27/2009 | Paid | $700.00 |
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.