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 COMMUNICATIONS 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 24050725473 | Cable Construction, Installation and Maintenance ( | 05/09/2024 | Outstanding | $2,561.63 |
| PRM 8700 24041622728 | Cable Construction, Installation and Maintenance ( | 04/18/2024 | Paid | $2,566.87 |
| PRM 8700 24031418564 | Cable Construction, Installation and Maintenance ( | 03/18/2024 | Paid | $2,566.87 |
| PRM 8700 24021515296 | Cable Construction, Installation and Maintenance ( | 02/20/2024 | Paid | $2,566.87 |
| PRM 8700 24010910960 | Cable Construction, Installation and Maintenance ( | 01/11/2024 | Paid | $2,566.57 |
| PRM 8700 23121808751 | Cable Construction, Installation and Maintenance ( | 12/21/2023 | Paid | $2,566.57 |
| PRM 8700 23111504998 | Cable Construction, Installation and Maintenance ( | 11/16/2023 | Paid | $2,566.57 |
| PRM 8700 23101001041 | Cable Construction, Installation and Maintenance ( | 10/12/2023 | Paid | $2,551.17 |
| PRM 8700 23092136061 | Cable Construction, Installation and Maintenance ( | 09/25/2023 | Paid | $2,550.90 |
| PRM 8700 23081631676 | Cable Construction, Installation and Maintenance ( | 08/17/2023 | Paid | $2,550.90 |
| PRM 8700 23071127827 | Cable Construction, Installation and Maintenance ( | 07/13/2023 | Paid | $2,551.65 |
| PRM 8700 23061525089 | Cable Construction, Installation and Maintenance ( | 06/20/2023 | Paid | $2,551.65 |
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.