PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FACILITIES RESOURCE INC |
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 7500 20010308825 | Furniture Installation and Reconfiguration Service | 01/06/2020 | Paid | $5,360.00 |
PRM 7500 19092433659 | Furniture Installation and Reconfiguration Service | 09/26/2019 | Paid | $6,202.56 |
PRM 8700 18092632641 | Furniture Installation and Reconfiguration Service | 09/27/2018 | Paid | $2,021.06 |
PRM 8700 18060122053 | Panel Wall Systems Installation, Maintenance, and Repair | 06/04/2018 | Paid | $720.00 |
PRM 8700 18032315913 | Panel Wall Systems Installation, Maintenance, and Repair | 03/26/2018 | Paid | $2,475.00 |
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.