PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS PRISONER TRANSPORTATION DIVISION LLC |
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 13110504489 | Prisoner Transport Bus and Van (Including Special | 11/06/2013 | Paid | $124.12 |
PRM 8700 13102903650 | Prisoner Transport Bus and Van (Including Special | 10/30/2013 | Paid | $146.55 |
PRM 8700 13102402972 | Prisoner Transport Bus and Van (Including Special | 10/25/2013 | Paid | $271.47 |
PRM 8700 13102102325 | Prisoner Transport Bus and Van (Including Special | 10/22/2013 | Paid | $153.91 |
PRM 8700 13100300369 | Prisoner Transport Bus and Van (Including Special | 10/04/2013 | Paid | $143.74 |
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.