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 | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CLIMATE PROS 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 23092837003 | Refrigeration Equipment Maintenance and Repair | 10/02/2023 | Paid | $327.50 |
| PRM 8700 23092636574 | Refrigeration Equipment Maintenance and Repair | 09/28/2023 | Paid | $875.00 |
| PRM 8700 23092736750 | Refrigeration Equipment Maintenance and Repair | 09/28/2023 | Paid | $460.00 |
| PRM 8700 23060123834 | Refrigeration Equipment Maintenance and Repair | 06/05/2023 | Paid | $423.65 |
| PRM 8700 23060123838 | Refrigeration Equipment Maintenance and Repair | 06/05/2023 | Paid | $224.02 |
| PRM 8700 23052423124 | Refrigeration Equipment Maintenance and Repair | 05/30/2023 | Paid | $497.50 |
| PRM 8700 23052423098 | Refrigeration Equipment Maintenance and Repair | 05/25/2023 | Paid | $260.00 |
| PRM 8700 23051722437 | Refrigeration Equipment Maintenance and Repair | 05/18/2023 | Paid | $485.00 |
| PRM 8700 23050421172 | Refrigeration Equipment Maintenance and Repair | 05/08/2023 | Paid | $1,196.07 |
| PRM 8700 23030715051 | Refrigeration Equipment Maintenance and Repair | 03/09/2023 | Paid | $950.01 |
| PRM 8700 22120606538 | Refrigeration Equipment Maintenance and Repair | 12/08/2022 | Paid | $1,988.05 |
| PRM 8700 22110904211 | Refrigeration Equipment Maintenance and Repair | 11/14/2022 | Paid | $212.50 |
| PRM 8700 22051820975 | Refrigeration Equipment Maintenance and Repair | 05/23/2022 | Paid | $990.40 |
| PRM 8700 22041918486 | Refrigeration Equipment Maintenance and Repair | 04/21/2022 | Paid | $769.80 |
| PRM 8700 22041918488 | Refrigeration Equipment Maintenance and Repair | 04/21/2022 | Paid | $1,215.35 |
| PRM 8700 22030714386 | Refrigeration Equipment Maintenance and Repair | 03/08/2022 | Paid | $307.50 |
| PRM 8700 21121507213 | Refrigeration Equipment Maintenance and Repair | 12/16/2021 | Paid | $797.50 |
| PRM 8700 21120906723 | Refrigeration Equipment Maintenance and Repair | 12/13/2021 | Paid | $426.30 |
| PRM 8700 21101100951 | Refrigeration Equipment Maintenance and Repair | 10/12/2021 | Paid | $480.00 |
| PRM 8700 21101100968 | Refrigeration Equipment Maintenance and Repair | 10/12/2021 | Paid | $4,862.02 |
| PRM 8700 21101100974 | Refrigeration Equipment Maintenance and Repair | 10/12/2021 | Paid | $3,135.75 |
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.