Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS PRISONER TRANSPORT 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 15020212779 | Prisoner Transport Bus and Van (Including Special | 02/03/2015 | Paid | $169.62 |
| PRM 8700 15012211848 | Prisoner Transport Bus and Van (Including Special | 01/23/2015 | Paid | $244.20 |
| PRM 8700 14122909205 | Prisoner Transport Bus and Van (Including Special | 12/30/2014 | Paid | $455.06 |
| PRM 8700 14122608970 | Prisoner Transport Bus and Van (Including Special | 12/29/2014 | Paid | $161.98 |
| PRM 8700 14122608972 | Prisoner Transport Bus and Van (Including Special | 12/29/2014 | Paid | $141.79 |
| PRM 8700 14122608974 | Prisoner Transport Bus and Van (Including Special | 12/29/2014 | Paid | $101.28 |
| PRM 8700 14122208633 | Prisoner Transport Bus and Van (Including Special | 12/23/2014 | Paid | $146.25 |
| PRM 8700 14121908250 | Prisoner Transport Bus and Van (Including Special | 12/22/2014 | Paid | $186.19 |
| PRM 8700 14121708002 | Prisoner Transport Bus and Van (Including Special | 12/18/2014 | Paid | $117.72 |
| PRM 8700 14120907225 | Prisoner Transport Bus and Van (Including Special | 12/10/2014 | Paid | $123.96 |
| PRM 8700 14111305134 | Prisoner Transport Bus and Van (Including Special | 11/14/2014 | Paid | $349.38 |
| PRM 8700 14110304098 | Prisoner Transport Bus and Van (Including Special | 11/04/2014 | Paid | $176.09 |
| PRM 8700 14101702324 | Prisoner Transport Bus and Van (Including Special | 10/20/2014 | Paid | $886.11 |
| PRM 8700 14100700809 | Prisoner Transport Bus and Van (Including Special | 10/08/2014 | Paid | $372.69 |
| PRM 8700 14091737180 | Prisoner Transport Bus and Van (Including Special | 09/18/2014 | Paid | $212.65 |
| PRM 8700 14091036478 | Prisoner Transport Bus and Van (Including Special | 09/11/2014 | Paid | $255.64 |
| PRM 8700 14090536009 | Prisoner Transport Bus and Van (Including Special | 09/08/2014 | Paid | $483.30 |
| PRM 8700 14082935341 | Prisoner Transport Bus and Van (Including Special | 09/02/2014 | Paid | $171.48 |
| PRM 8700 14082234456 | Prisoner Transport Bus and Van (Including Special | 08/25/2014 | Paid | $117.55 |
| PRM 8700 14081933978 | Prisoner Transport Bus and Van (Including Special | 08/20/2014 | Paid | $141.85 |
| PRM 8700 14073031948 | Prisoner Transport Bus and Van (Including Special | 07/31/2014 | Paid | $123.96 |
| PRM 8700 14072431237 | Prisoner Transport Bus and Van (Including Special | 07/25/2014 | Paid | $59.40 |
| PRM 8700 14072230943 | Prisoner Transport Bus and Van (Including Special | 07/23/2014 | Paid | $302.32 |
| PRM 8700 14071830457 | Prisoner Transport Bus and Van (Including Special | 07/21/2014 | Paid | $761.19 |
| PRM 8700 14071630018 | Prisoner Transport Bus and Van (Including Special | 07/17/2014 | Paid | $117.73 |
| PRM 8700 14071029061 | Prisoner Transport Bus and Van (Including Special | 07/11/2014 | Paid | $201.98 |
| PRM 8700 14070128267 | Prisoner Transport Bus and Van (Including Special | 07/02/2014 | Paid | $243.74 |
| PRM 8700 14062727828 | Prisoner Transport Bus and Van (Including Special | 06/30/2014 | Paid | $234.84 |
| PRM 8700 14062727830 | Prisoner Transport Bus and Van (Including Special | 06/30/2014 | Paid | $121.52 |
| PRM 8700 14062327217 | Prisoner Transport Bus and Van (Including Special | 06/24/2014 | Paid | $67.35 |
| PRM 8700 14061126094 | Prisoner Transport Bus and Van (Including Special | 06/12/2014 | Paid | $141.48 |
| PRM 8700 14061025903 | Prisoner Transport Bus and Van (Including Special | 06/11/2014 | Paid | $589.02 |
| PRM 8700 14060525376 | Prisoner Transport Bus and Van (Including Special | 06/06/2014 | Paid | $141.48 |
| PRM 8700 14060325200 | Prisoner Transport Bus and Van (Including Special | 06/04/2014 | Paid | $121.50 |
| PRM 8700 14052724382 | Prisoner Transport Bus and Van (Including Special | 05/28/2014 | Paid | $100.57 |
| PRM 8700 14051523462 | Prisoner Transport Bus and Van (Including Special | 05/16/2014 | Paid | $376.71 |
| PRM 8700 14042320998 | Prisoner Transport Bus and Van (Including Special | 04/24/2014 | Paid | $212.79 |
| PRM 8700 14041419992 | Prisoner Transport Bus and Van (Including Special | 04/15/2014 | Paid | $231.81 |
| PRM 8700 14040719321 | Prisoner Transport Bus and Van (Including Special | 04/08/2014 | Paid | $107.81 |
| PRM 8700 14040218717 | Prisoner Transport Bus and Van (Including Special | 04/03/2014 | Paid | $167.34 |
| PRM 8700 14032817996 | Prisoner Transport Bus and Van (Including Special | 03/31/2014 | Paid | $146.55 |
| PRM 8700 14032517659 | Prisoner Transport Bus and Van (Including Special | 03/26/2014 | Paid | $116.82 |
| PRM 8700 14031416553 | Prisoner Transport Bus and Van (Including Special | 03/17/2014 | Paid | $175.26 |
| PRM 8700 14030515372 | Prisoner Transport Bus and Van (Including Special | 03/06/2014 | Paid | $237.66 |
| PRM 8700 14030315116 | Prisoner Transport Bus and Van (Including Special | 03/04/2014 | Paid | $560.95 |
| PRM 8700 14022414537 | Prisoner Transport Bus and Van (Including Special | 02/25/2014 | Paid | $2,302.43 |
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.