PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | AIR SUPPORT |
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TURBOMECA USA |
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 09061733484 | Airplanes, Helicopters, and Accessories Maintenanc | 06/18/2009 | Paid | $988.30 |
PRM 8700 09051429645 | Airplanes, Helicopters, and Accessories Maintenanc | 05/15/2009 | Paid | $3,313.02 |
PRM 8700 09050228194 | Airplanes, Helicopters, and Accessories Maintenanc | 05/04/2009 | Paid | $1,998.99 |
PRM 8700 09041025546 | Airplanes, Helicopters, and Accessories Maintenanc | 04/13/2009 | Paid | $6,260.00 |
PRM 8700 09040224266 | Airplanes, Helicopters, and Accessories Maintenanc | 04/03/2009 | Paid | $7,974.92 |
PRM 8700 09021818467 | Airplanes, Helicopters, and Accessories Maintenanc | 02/19/2009 | Paid | $6,711.34 |
PRM 8700 09010913209 | Airplanes, Helicopters, and Accessories Maintenanc | 01/12/2009 | Paid | $17,743.55 |
PRM 8700 08102904410 | Airplanes, Helicopters, and Accessories Maintenanc | 10/30/2008 | Paid | $6,881.38 |
PRM 8700 08102002918 | Airplanes, Helicopters, and Accessories Maintenanc | 10/21/2008 | Paid | $93.30 |
PRM 8700 08101001613 | Airplanes, Helicopters, and Accessories Maintenanc | 10/13/2008 | Paid | $5,401.95 |
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.