PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
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 23012711482 | Security and Access Systems Maintenance and Repair | 01/31/2023 | Paid | $310.00 |
PRM 8700 23011209823 | Security and Access Systems Maintenance and Repair | 01/17/2023 | Paid | $545.00 |
PRM 8700 23011209825 | Security and Access Systems Maintenance and Repair | 01/17/2023 | Paid | $75.00 |
PRM 8700 22110203565 | Security and Access Systems Maintenance and Repair | 11/04/2022 | Paid | $775.00 |
PRM 8700 22083030391 | Security and Access Systems Maintenance and Repair | 09/01/2022 | Paid | $620.00 |
PRM 8700 22041918487 | Security and Access Systems Maintenance and Repair | 04/21/2022 | Paid | $375.00 |
PRM 8700 22011809832 | Security and Access Systems Maintenance and Repair | 01/20/2022 | Paid | $4,979.00 |
PRM 8700 21111204178 | Security and Access Systems Maintenance and Repair | 11/15/2021 | Paid | $465.00 |
PRM 8700 21111204187 | Security and Access Systems Maintenance and Repair | 11/15/2021 | Paid | $1,557.00 |
PRM 8700 21101801677 | Security and Access Systems Maintenance and Repair | 10/19/2021 | Paid | $790.50 |
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.