Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FORENSIC SCIENCE OFFICE |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HARD TARGET SYSTEMS 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 23053023538 | Fire Alarm Systems, Power Sirens, and Controls | 05/31/2023 | Paid | $62.95 |
| PRM 8700 23053023543 | MAINTENANCE AND MONITORING, BURGLAR ALARMS | 05/31/2023 | Paid | $34.95 |
| PRM 8700 23033117664 | MAINTENANCE AND MONITORING, BURGLAR ALARMS | 04/03/2023 | Paid | $34.95 |
| PRM 8700 23033117664 | Fire Alarm Systems, Power Sirens, and Controls | 04/03/2023 | Paid | $223.80 |
| PRM 8700 23033117669 | Fire Alarm Systems, Power Sirens, and Controls | 04/03/2023 | Paid | $34.95 |
| PRM 8700 23032016359 | Fire Alarm Systems, Power Sirens, and Controls | 03/21/2023 | Paid | $314.55 |
| PRM 8700 23031616017 | Fire Alarm Systems, Power Sirens, and Controls | 03/20/2023 | Paid | $62.95 |
| PRM 8700 23031616025 | MAINTENANCE AND MONITORING, BURGLAR ALARMS | 03/20/2023 | Paid | $104.85 |
| PRM 8700 23031415777 | Fire Alarm Systems, Power Sirens, and Controls | 03/16/2023 | Paid | $188.85 |
| PRM 8700 23030715053 | Fire Alarm Systems, Power Sirens, and Controls | 03/09/2023 | Paid | $125.90 |
| PRM 8700 23030715055 | Fire Alarm Systems, Power Sirens, and Controls | 03/09/2023 | Paid | $125.90 |
| PRM 8700 23030815193 | MAINTENANCE AND MONITORING, BURGLAR ALARMS | 03/09/2023 | Paid | $34.95 |
| PRM 8700 23022313870 | MAINTENANCE AND MONITORING, BURGLAR ALARMS | 02/27/2023 | Paid | $139.80 |
| PRM 8700 23022313870 | Fire Alarm Systems, Power Sirens, and Controls | 02/27/2023 | Paid | $62.95 |
| PRM 8700 23012711558 | MAINTENANCE AND MONITORING, BURGLAR ALARMS | 01/31/2023 | Paid | $34.95 |
| PRM 8700 22100500530 | MAINTENANCE AND MONITORING, BURGLAR ALARMS | 10/06/2022 | Paid | $34.95 |
| PRM 8700 22100500530 | Fire Alarm Systems, Power Sirens, and Controls | 10/06/2022 | Paid | $62.95 |
| PRM 8700 22090731120 | Fire Alarm Systems, Power Sirens, and Controls | 09/08/2022 | Paid | $195.80 |
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.