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 | VICTOR PENA |
| 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 22062123739 | Traffic Control Equipment and Accessories Rental o | 06/22/2022 | Paid | $510.00 |
| PRM 8700 22052521618 | Traffic Control Equipment and Accessories Rental o | 05/26/2022 | Paid | $6,614.00 |
| PRM 8700 21112905478 | Traffic Control Equipment and Accessories Rental o | 11/30/2021 | Paid | $13,019.50 |
| PRM 8700 21031614573 | Traffic Control Equipment and Accessories Rental o | 03/18/2021 | Paid | $792.00 |
| PRM 8700 21020911704 | Traffic Control Equipment and Accessories Rental o | 02/11/2021 | Paid | $792.00 |
| PRM 8700 21012509970 | Traffic Control Equipment and Accessories Rental o | 01/26/2021 | Paid | $600.00 |
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.