Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| 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 16122708295 | Traffic Control Equipment and Accessories Rental o | 12/28/2016 | Paid | $20,987.75 |
| PRM 8700 16092138548 | BARRICADES, TRAFFIC, PORTABLE | 09/22/2016 | Paid | $1,019.00 |
| PRM 8700 16060326324 | Traffic Control Equipment and Accessories Rental o | 06/06/2016 | Paid | $15,310.00 |
| PRM 8700 16051224575 | Traffic Control Equipment and Accessories Rental o | 05/13/2016 | Paid | $3,600.00 |
| PRM 8700 16050924166 | Traffic Control Equipment and Accessories Rental o | 05/10/2016 | Paid | $13,902.00 |
| PRM 8700 16030116209 | Traffic Control Equipment and Accessories Rental o | 03/02/2016 | Paid | $6,309.25 |
| PRM 8700 16010610073 | Traffic Control Equipment and Accessories Rental o | 01/07/2016 | Paid | $18,113.90 |
| PRM 8700 15111304825 | Traffic Control Equipment and Accessories Rental o | 11/16/2015 | Paid | $3,511.25 |
| PRM 8700 15060927372 | Traffic Control Equipment and Accessories Rental o | 06/10/2015 | Paid | $3,600.00 |
| PRM 8700 15042322459 | Traffic Control Equipment and Accessories Rental o | 04/24/2015 | Paid | $8,610.00 |
| PRM 8700 15032418880 | Traffic Control Equipment and Accessories Rental o | 03/25/2015 | Paid | $5,100.00 |
| PRM 8700 15010509988 | Traffic Control Equipment and Accessories Rental o | 01/06/2015 | Paid | $8,609.90 |
| PRM 8700 14100200282 | Traffic Control Equipment and Accessories Rental o | 10/03/2014 | Paid | $11,690.00 |
| PRM 8700 14061226224 | Traffic Control Equipment and Accessories Rental o | 06/13/2014 | Paid | $1,800.00 |
| PRM 8700 14051523461 | Traffic Control Equipment and Accessories Rental o | 05/16/2014 | Paid | $9,210.00 |
| PRM 8700 14051323175 | Traffic Control Equipment and Accessories Rental o | 05/14/2014 | Paid | $10,600.00 |
| PRM 8700 14042921507 | Traffic Control Equipment and Accessories Rental o | 04/30/2014 | Paid | $3,929.50 |
| PRM 8700 13121908573 | Traffic Control Equipment and Accessories Rental o | 12/20/2013 | Paid | $8,609.90 |
| PRM 8700 13061725951 | Traffic Control Equipment and Accessories Rental o | 06/18/2013 | Paid | $10,014.00 |
| PRM 8700 13060525062 | Traffic Control Equipment and Accessories Rental o | 06/06/2013 | Paid | $259.00 |
| PRM 8700 13031216732 | Traffic Control Equipment and Accessories Rental o | 03/13/2013 | Paid | $632.50 |
| PRM 8700 13030716254 | Traffic Control Equipment and Accessories Rental o | 03/08/2013 | Paid | $10,000.00 |
| PRM 8700 12110904790 | Traffic Control Equipment and Accessories Rental o | 11/13/2012 | Paid | $8,609.90 |
| PRM 8700 12082031155 | Traffic Control Equipment and Accessories Rental o | 08/21/2012 | Paid | $3,640.00 |
| PRM 8700 12041919183 | Traffic Control Equipment and Accessories Rental o | 05/02/2012 | Paid | $8,610.00 |
| PRM 8700 12030915168 | Traffic Control Equipment and Accessories Rental o | 03/12/2012 | Paid | $10,076.00 |
| PRM 8700 11112105211 | Traffic Control Equipment and Accessories Rental o | 11/22/2011 | Paid | $8,609.90 |
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.