PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | WILLIAM BRADLEY ROHLTS |
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 09082141246 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 08/24/2009 | Paid | $1,648.68 |
PRM 8700 09082141246 | Brakes, Repairs, and Replacements (Not Electric Co | 08/24/2009 | Paid | $774.96 |
PRM 8700 09072137189 | Brakes, Repairs, and Replacements (Not Electric Co | 07/22/2009 | Paid | $112.46 |
PRM 8700 09071436298 | Brakes, Repairs, and Replacements (Not Electric Co | 07/15/2009 | Paid | $1,384.02 |
PRM 8700 09070735495 | Brakes, Repairs, and Replacements (Not Electric Co | 07/08/2009 | Paid | $3,703.89 |
PRM 8700 09061232996 | Brakes, Repairs, and Replacements (Not Electric Co | 06/15/2009 | Paid | $4,740.95 |
PRM 8700 09060432034 | Brakes, Repairs, and Replacements (Not Electric Co | 06/05/2009 | Paid | $1,707.82 |
PRM 8700 09060331844 | Brakes, Repairs, and Replacements (Not Electric Co | 06/04/2009 | Paid | $3,052.22 |
PRM 8700 09052030133 | Brakes, Repairs, and Replacements (Not Electric Co | 05/21/2009 | Paid | $1,545.47 |
PRM 8700 09051829860 | Brakes, Repairs, and Replacements (Not Electric Co | 05/19/2009 | Paid | $3,772.37 |
PRM 8700 09051829860 | TRANSMISSION PARTS AND ACCESS. - CHEVROLET (O.E.M. | 05/19/2009 | Paid | $517.00 |
PRM 8700 09043028011 | Brakes, Repairs, and Replacements (Not Electric Co | 05/01/2009 | Paid | $2,991.23 |
PRM 8700 09043028011 | TRANSMISSION PARTS AND ACCESS. - CHEVROLET (O.E.M. | 05/01/2009 | Paid | $194.29 |
PRM 8700 09040925353 | Brakes, Repairs, and Replacements (Not Electric Co | 04/10/2009 | Paid | $2,252.05 |
PRM 8700 09040624702 | Brakes, Repairs, and Replacements (Not Electric Co | 04/07/2009 | Paid | $2,641.42 |
PRM 8700 09032623289 | TRANSMISSION PARTS AND ACCESS. - CHEVROLET (O.E.M. | 03/27/2009 | Paid | $829.91 |
PRM 8700 09031321682 | Brakes, Repairs, and Replacements (Not Electric Co | 03/16/2009 | Paid | $2,222.56 |
PRM 8700 09030520455 | Brakes, Repairs, and Replacements (Not Electric Co | 03/06/2009 | Paid | $1,014.98 |
PRM 8700 09022719659 | BRAKES | 03/02/2009 | Paid | $859.66 |
PRM 8700 09021918666 | Brakes, Repairs, and Replacements (Not Electric Co | 02/20/2009 | Paid | $3,243.70 |
PRM 8700 09021318046 | Brakes, Repairs, and Replacements (Not Electric Co | 02/17/2009 | Paid | $1,080.11 |
PRM 8700 09013016001 | Brakes, Repairs, and Replacements (Not Electric Co | 02/02/2009 | Paid | $539.33 |
PRM 8700 09012214777 | Brakes, Repairs, and Replacements (Not Electric Co | 01/23/2009 | Paid | $859.07 |
PRM 8700 09012214777 | COMMUNICATIONS | 01/23/2009 | Paid | $593.50 |
PRM 8700 09012214777 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/23/2009 | Paid | $1,849.19 |
PRM 8700 09011213416 | Brakes, Repairs, and Replacements (Not Electric Co | 01/13/2009 | Paid | $1,510.38 |
PRM 8700 09010812991 | Brakes, Repairs, and Replacements (Not Electric Co | 01/09/2009 | Paid | $996.21 |
PRM 8700 08120809644 | Brakes, Repairs, and Replacements (Not Electric Co | 12/09/2008 | Paid | $900.81 |
PRM 8700 08120108524 | Vehicle Inspection and Testing Services (Emissions | 12/02/2008 | Paid | $975.30 |
PRM 8700 08112007390 | ACCELERATORS, ACCESS. AND PARTS | 11/21/2008 | Paid | $592.39 |
PRM 8700 08112007390 | Brakes, Repairs, and Replacements (Not Electric Co | 11/21/2008 | Paid | $1,409.13 |
PRM 8700 08111205958 | Vehicle Inspection and Testing Services (Emissions | 11/13/2008 | Paid | $837.98 |
PRM 8700 08101001590 | Brakes, Repairs, and Replacements (Not Electric Co | 10/13/2008 | Paid | $1,476.95 |
PRM 8700 08101001590 | PARTS, AUTOMOTIVE SWITCH | 10/13/2008 | Paid | $503.66 |
PRM 8700 08101001590 | Vehicle Inspection and Testing Services (Emissions | 10/13/2008 | Paid | $1,068.41 |
PRM 8700 08101001590 | VEHICLE INSPECTION SERVICES | 10/13/2008 | Paid | $127.75 |
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.