Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS PRISONER TRANSPORTATION DIVISION LLC |
| 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 13092636559 | Prisoner Transport Bus and Van (Including Special | 09/27/2013 | Paid | $264.76 |
| PRM 8700 13091835647 | Prisoner Transport Bus and Van (Including Special | 09/19/2013 | Paid | $253.54 |
| PRM 8700 13091735500 | Prisoner Transport Bus and Van (Including Special | 09/18/2013 | Paid | $162.74 |
| PRM 8700 13091735501 | Prisoner Transport Bus and Van (Including Special | 09/18/2013 | Paid | $104.62 |
| PRM 8700 13091735502 | Prisoner Transport Bus and Van (Including Special | 09/18/2013 | Paid | $124.12 |
| PRM 8700 13090333800 | Prisoner Transport Bus and Van (Including Special | 09/04/2013 | Paid | $173.86 |
| PRM 8700 13090333801 | Prisoner Transport Bus and Van (Including Special | 09/04/2013 | Paid | $231.54 |
| PRM 8700 13082132903 | Prisoner Transport Bus and Van (Including Special | 08/22/2013 | Paid | $234.43 |
| PRM 8700 13081932565 | Prisoner Transport Bus and Van (Including Special | 08/20/2013 | Paid | $253.54 |
| PRM 8700 13080831889 | Prisoner Transport Bus and Van (Including Special | 08/09/2013 | Paid | $341.36 |
| PRM 8700 13072630468 | Prisoner Transport Bus and Van (Including Special | 07/29/2013 | Paid | $118.21 |
| PRM 8700 13072430159 | Prisoner Transport Bus and Van (Including Special | 07/25/2013 | Paid | $673.14 |
| PRM 8700 13062526767 | Prisoner Transport Bus and Van (Including Special | 06/26/2013 | Paid | $169.58 |
| PRM 8700 13061725953 | Prisoner Transport Bus and Van (Including Special | 06/18/2013 | Paid | $117.66 |
| PRM 8700 13061025361 | Prisoner Transport Bus and Van (Including Special | 06/11/2013 | Paid | $231.54 |
| PRM 8700 13052924392 | Prisoner Transport Bus and Van (Including Special | 05/30/2013 | Paid | $142.46 |
| PRM 8700 13052924393 | Prisoner Transport Bus and Van (Including Special | 05/30/2013 | Paid | $122.25 |
| PRM 8700 13052924394 | Prisoner Transport Bus and Van (Including Special | 05/30/2013 | Paid | $161.11 |
| PRM 8700 13051422854 | Prisoner Transport Bus and Van (Including Special | 05/15/2013 | Paid | $386.14 |
| PRM 8700 13042921448 | Prisoner Transport Bus and Van (Including Special | 04/30/2013 | Paid | $286.89 |
| PRM 8700 13042420903 | Prisoner Transport Bus and Van (Including Special | 04/25/2013 | Paid | $124.12 |
| PRM 8700 13041619959 | Prisoner Transport Bus and Van (Including Special | 04/17/2013 | Paid | $126.08 |
| PRM 8700 13040418970 | Prisoner Transport Bus and Van (Including Special | 04/05/2013 | Paid | $146.54 |
| PRM 8700 13040418971 | Prisoner Transport Bus and Van (Including Special | 04/05/2013 | Paid | $146.54 |
| PRM 8700 13032517818 | Prisoner Transport Bus and Van (Including Special | 03/26/2013 | Paid | $144.66 |
| PRM 8700 13031917435 | Prisoner Transport Bus and Van (Including Special | 03/20/2013 | Paid | $487.81 |
| PRM 8700 13031316878 | Prisoner Transport Bus and Van (Including Special | 03/14/2013 | Paid | $124.12 |
| PRM 8700 13031316880 | Prisoner Transport Bus and Van (Including Special | 03/14/2013 | Paid | $146.54 |
| PRM 8700 13030716269 | Prisoner Transport Bus and Van (Including Special | 03/08/2013 | Paid | $97.61 |
| PRM 8700 13030716270 | Prisoner Transport Bus and Van (Including Special | 03/08/2013 | Paid | $104.63 |
| PRM 8700 13030716271 | Prisoner Transport Bus and Van (Including Special | 03/08/2013 | Paid | $145.56 |
| PRM 8700 13030716272 | Prisoner Transport Bus and Van (Including Special | 03/08/2013 | Paid | $166.43 |
| PRM 8700 13030716273 | Prisoner Transport Bus and Van (Including Special | 03/08/2013 | Paid | $124.12 |
| PRM 8700 13022114563 | Prisoner Transport Bus and Van (Including Special | 02/22/2013 | Paid | $110.48 |
| PRM 8700 13021113752 | Prisoner Transport Bus and Van (Including Special | 02/12/2013 | Paid | $225.00 |
| PRM 8700 13021113753 | Prisoner Transport Bus and Van (Including Special | 02/12/2013 | Paid | $121.69 |
| PRM 8700 13020513289 | Prisoner Transport Bus and Van (Including Special | 02/06/2013 | Paid | $124.12 |
| PRM 8700 13020513290 | Prisoner Transport Bus and Van (Including Special | 02/06/2013 | Paid | $121.69 |
| PRM 8700 13012812452 | Prisoner Transport Bus and Van (Including Special | 01/29/2013 | Paid | $234.44 |
| PRM 8700 13012812453 | Prisoner Transport Bus and Van (Including Special | 01/29/2013 | Paid | $212.96 |
| PRM 8700 13011611127 | Prisoner Transport Bus and Van (Including Special | 01/17/2013 | Paid | $289.82 |
| PRM 8700 13011110618 | Prisoner Transport Bus and Van (Including Special | 01/14/2013 | Paid | $162.54 |
| PRM 8700 13010910230 | Prisoner Transport Bus and Van (Including Special | 01/10/2013 | Paid | $126.08 |
| PRM 8700 12122608548 | Prisoner Transport Bus and Van (Including Special | 12/27/2012 | Paid | $354.02 |
| PRM 8700 12113006378 | Prisoner Transport Bus and Van (Including Special | 12/03/2012 | Paid | $124.12 |
| PRM 8700 12110704530 | Prisoner Transport Bus and Van (Including Special | 11/08/2012 | Paid | $225.90 |
| PRM 8700 12110203984 | Prisoner Transport Bus and Van (Including Special | 11/05/2012 | Paid | $124.12 |
| PRM 8700 12102303070 | Prisoner Transport Bus and Van (Including Special | 10/24/2012 | Paid | $333.12 |
| PRM 8700 12101702091 | Prisoner Transport Bus and Van (Including Special | 10/18/2012 | Paid | $162.59 |
| PRM 8700 12101601803 | Prisoner Transport Bus and Van (Including Special | 10/17/2012 | Paid | $1,278.07 |
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.