Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| 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 21080328172 | Security and Access Systems Maintenance and Repair | 08/05/2021 | Paid | $272.00 |
| PRM 8700 20082632192 | Security and Access Systems Maintenance and Repair | 08/31/2020 | Paid | $310.00 |
| PRM 8700 20063026702 | Security and Access Systems Maintenance and Repair | 07/02/2020 | Paid | $5,133.00 |
| PRM 8700 20052824072 | Security and Access Systems Maintenance and Repair | 06/01/2020 | Paid | $1,240.00 |
| PRM 8700 20042921498 | Security and Access Systems Maintenance and Repair | 05/04/2020 | Paid | $310.00 |
| PRM 8700 20042721184 | Security and Access Systems Maintenance and Repair | 04/28/2020 | Paid | $310.00 |
| PRM 8700 20031016408 | Security and Access Systems Maintenance and Repair | 03/11/2020 | Paid | $310.00 |
| PRM 8700 20031016416 | Security and Access Systems Maintenance and Repair | 03/11/2020 | Paid | $2,867.00 |
| PRM 8700 20031016423 | Security and Access Systems Maintenance and Repair | 03/11/2020 | Paid | $2,266.00 |
| PRM 8700 20021413809 | Security and Access Systems Maintenance and Repair | 02/18/2020 | Paid | $2,867.00 |
| PRM 8700 20021413815 | Security and Access Systems Maintenance and Repair | 02/18/2020 | Paid | $698.00 |
| PRM 8700 19121807507 | Security and Access Systems Maintenance and Repair | 12/19/2019 | Paid | $355.00 |
| PRM 8700 19041117674 | Security and Access Systems Maintenance and Repair | 04/12/2019 | Paid | $350.00 |
| PRM 8700 18092131944 | Security and Access Systems Maintenance and Repair | 09/24/2018 | Paid | $952.00 |
| PRM 8700 17020812699 | Security and Access Systems Maintenance and Repair | 02/09/2017 | Paid | $625.00 |
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.