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 | AWP, INC. |
| 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 21012509977 | Traffic Control Equipment and Accessories Rental o | 01/26/2021 | Paid | $58.25 |
| PRM 8700 21011209042 | Traffic Control Equipment and Accessories Rental o | 01/14/2021 | Paid | $32.70 |
| PRM 8700 21010408159 | Traffic Control Equipment and Accessories Rental o | 01/05/2021 | Paid | $175.00 |
| PRM 8700 21010408161 | Traffic Control Equipment and Accessories Rental o | 01/05/2021 | Paid | $175.00 |
| PRM 8700 21010408163 | Traffic Control Equipment and Accessories Rental o | 01/05/2021 | Paid | $175.00 |
| PRM 8700 20112004653 | Traffic Control Equipment and Accessories Rental o | 11/23/2020 | Paid | $175.00 |
| PRM 8700 20112004655 | Traffic Control Equipment and Accessories Rental o | 11/23/2020 | Paid | $32.70 |
| PRM 8700 20112004658 | Traffic Control Equipment and Accessories Rental o | 11/23/2020 | Paid | $9.36 |
| PRM 8700 20112004664 | Traffic Control Equipment and Accessories Rental o | 11/23/2020 | Paid | $334.00 |
| PRM 8700 20101901815 | Traffic Control Equipment and Accessories Rental o | 10/20/2020 | Paid | $1,822.00 |
| PRM 8700 20091433805 | Traffic Control Equipment and Accessories Rental o | 09/15/2020 | Paid | $2,137.00 |
| PRM 8700 20070226973 | Traffic Control Equipment and Accessories Rental o | 07/07/2020 | Paid | $1,988.00 |
| PRM 8700 19112105426 | Traffic Control Equipment and Accessories Rental o | 11/22/2019 | Paid | $6,128.50 |
| PRM 8700 19052121588 | Traffic Control Equipment and Accessories Rental o | 05/22/2019 | Paid | $4,160.00 |
| PRM 8700 19050320082 | Traffic Control Equipment and Accessories Rental o | 05/06/2019 | Paid | $6,454.00 |
| PRM 8700 19041517957 | Traffic Control Equipment and Accessories Rental o | 04/16/2019 | Paid | $9,000.00 |
| PRM 8700 19021412092 | Traffic Control Equipment and Accessories Rental o | 02/15/2019 | Paid | $6,074.75 |
| PRM 8700 18050819968 | Traffic Control Equipment and Accessories Rental o | 05/09/2018 | Paid | $3,302.00 |
| PRM 8700 17111704436 | Traffic Control Equipment and Accessories Rental o | 11/20/2017 | Paid | $22,137.50 |
| PRM 8700 17051722415 | Traffic Control Equipment and Accessories Rental o | 05/18/2017 | Paid | $3,970.00 |
| PRM 8700 17051522121 | Traffic Control Equipment and Accessories Rental o | 05/16/2017 | Paid | $18,280.00 |
| PRM 8700 17042720575 | Traffic Control Equipment and Accessories Rental o | 04/28/2017 | Paid | $11,850.00 |
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.