PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | CADENCE EQUIPMENT, LLC |
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 24041522507 | Fencing Rental or Lease | 04/16/2024 | Paid | $23,024.00 |
PRM 8700 23041419157 | Fencing Rental or Lease | 04/17/2023 | Paid | $16,239.99 |
PRM 8700 22040817599 | Fencing Rental or Lease | 04/11/2022 | Paid | $16,240.00 |
PRM 8700 18041017396 | Fencing Rental or Lease | 04/11/2018 | Paid | $14,940.00 |
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.