Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOGIX COMMUNICAITONS L P |
| 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 23051622328 | Cable Construction, Installation and Maintenance ( | 05/18/2023 | Paid | $2,444.64 |
| PRM 8700 23051622334 | Cable Construction, Installation and Maintenance ( | 05/18/2023 | Paid | $107.01 |
| PRM 8700 23041819485 | Cable Construction, Installation and Maintenance ( | 04/19/2023 | Paid | $2,562.11 |
| PRM 8700 23031415778 | Cable Construction, Installation and Maintenance ( | 03/16/2023 | Paid | $2,562.11 |
| PRM 8700 23021413013 | Cable Construction, Installation and Maintenance ( | 02/16/2023 | Paid | $2,561.81 |
| PRM 8700 23011209811 | Cable Construction, Installation and Maintenance ( | 01/17/2023 | Paid | $2,551.35 |
| PRM 8700 22122108071 | Cable Construction, Installation and Maintenance ( | 12/22/2022 | Paid | $2,551.35 |
| PRM 8700 22111004329 | Cable Construction, Installation and Maintenance ( | 11/14/2022 | Paid | $2,551.35 |
| PRM 8700 22101702064 | Cable Construction, Installation and Maintenance ( | 10/18/2022 | Paid | $2,658.83 |
| PRM 8700 22092732977 | Cable Construction, Installation and Maintenance ( | 09/29/2022 | Paid | $2,563.13 |
| PRM 8700 22081528875 | Cable Construction, Installation and Maintenance ( | 08/16/2022 | Paid | $2,560.84 |
| PRM 8700 22071125692 | Cable Construction, Installation and Maintenance ( | 07/12/2022 | Paid | $2,534.09 |
| PRM 8700 22061723625 | Cable Construction, Installation and Maintenance ( | 06/21/2022 | Paid | $2,481.56 |
| PRM 8700 22051120480 | Cable Construction, Installation and Maintenance ( | 05/16/2022 | Paid | $2,481.86 |
| PRM 8700 22041117751 | Cable Construction, Installation and Maintenance ( | 04/12/2022 | Paid | $2,391.08 |
| PRM 8700 22031415095 | Cable Construction, Installation and Maintenance ( | 03/17/2022 | Paid | $2,580.16 |
| PRM 8700 22030213899 | Cable Construction, Installation and Maintenance ( | 03/03/2022 | Paid | $2,485.62 |
| PRM 8700 22012410404 | Cable Construction, Installation and Maintenance ( | 01/25/2022 | Paid | $2,496.97 |
| PRM 8700 21121507215 | Cable Construction, Installation and Maintenance ( | 12/16/2021 | Paid | $2,496.97 |
| PRM 8700 21111204183 | Cable Construction, Installation and Maintenance ( | 11/15/2021 | Paid | $2,499.09 |
| PRM 8700 21111204185 | Cable Construction, Installation and Maintenance ( | 11/15/2021 | Paid | $2,591.72 |
| PRM 8700 21101100962 | Cable Construction, Installation and Maintenance ( | 10/12/2021 | Paid | $2,593.84 |
| PRM 8700 21081329190 | Cable Construction, Installation and Maintenance ( | 08/16/2021 | Paid | $2,499.09 |
| PRM 8700 21070925636 | Cable Construction, Installation and Maintenance ( | 07/12/2021 | Paid | $2,503.69 |
| PRM 8700 21062223813 | Cable Construction, Installation and Maintenance ( | 06/24/2021 | Paid | $2,503.69 |
| PRM 8700 21051320220 | Cable Construction, Installation and Maintenance ( | 05/17/2021 | Paid | $2,503.69 |
| PRM 8700 21040916951 | Cable Construction, Installation and Maintenance ( | 04/13/2021 | Paid | $2,499.09 |
| PRM 8700 21032215070 | Cable Construction, Installation and Maintenance ( | 03/23/2021 | Paid | $2,499.09 |
| PRM 8700 21020911701 | Cable Construction, Installation and Maintenance ( | 02/11/2021 | Paid | $2,570.98 |
| PRM 8700 21012710429 | Cable Construction, Installation and Maintenance ( | 02/01/2021 | Paid | $2,557.50 |
| PRM 8700 20122307510 | Cable Construction, Installation and Maintenance ( | 12/28/2020 | Paid | $2,557.49 |
| PRM 8700 20112705057 | Cable Construction, Installation and Maintenance ( | 12/01/2020 | Paid | $2,556.77 |
| PRM 8700 20102602378 | Cable Construction, Installation and Maintenance ( | 10/27/2020 | Paid | $2,484.25 |
| PRM 8700 20091533961 | Cable Construction, Installation and Maintenance ( | 09/17/2020 | Paid | $1,924.70 |
| PRM 8700 20091533964 | Cable Construction, Installation and Maintenance ( | 09/17/2020 | Paid | $559.55 |
| PRM 8700 20081331041 | Cable Construction, Installation and Maintenance ( | 08/17/2020 | Paid | $2,597.91 |
| PRM 8700 20080530217 | Cable Construction, Installation and Maintenance ( | 08/10/2020 | Paid | $2,707.88 |
| PRM 8700 20080530179 | Cable Construction, Installation and Maintenance ( | 08/06/2020 | Paid | $2,634.83 |
| PRM 8700 20050822423 | Cable Construction, Installation and Maintenance ( | 05/12/2020 | Paid | $2,634.83 |
| PRM 8700 20041420030 | Cable Construction, Installation and Maintenance ( | 04/16/2020 | Paid | $2,490.83 |
| PRM 8700 20031216752 | Cable Construction, Installation and Maintenance ( | 03/13/2020 | Paid | $2,490.83 |
| PRM 8700 20021914173 | Cable Construction, Installation and Maintenance ( | 02/21/2020 | Paid | $2,490.83 |
| PRM 8700 20011309986 | Cable Construction, Installation and Maintenance ( | 01/15/2020 | Paid | $1,449.28 |
| PRM 8700 20011309918 | Cable Construction, Installation and Maintenance ( | 01/14/2020 | Paid | $5,143.23 |
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.