Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AMERICAN EUROCOPTER L L C |
| 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 11031516710 | Engines and Parts, Helicopter | 03/16/2011 | Paid | $127.03 |
| PRM 8700 11030916145 | Engines and Parts, Helicopter | 03/10/2011 | Paid | $43.02 |
| PRM 8700 11030315455 | Engines and Parts, Helicopter | 03/04/2011 | Paid | $634.52 |
| PRM 8700 11022414613 | Engines and Parts, Helicopter | 02/25/2011 | Paid | $2,311.51 |
| PRM 8700 11012511780 | Engines and Parts, Helicopter | 01/26/2011 | Paid | $3.31 |
| PRM 8700 11010509669 | Engines and Parts, Helicopter | 01/06/2011 | Paid | $11,696.76 |
| PRM 8700 11010409439 | Engines and Parts, Helicopter | 01/05/2011 | Paid | $658.16 |
| PRM 8700 10121608073 | Engines and Parts, Helicopter | 12/17/2010 | Paid | $1,610.39 |
| PRM 8700 10120306908 | Airplanes, Helicopters, and Accessories Maintenanc | 12/06/2010 | Paid | $3,600.00 |
| PRM 8700 10111204892 | Engines and Parts, Helicopter | 11/15/2010 | Paid | $2,253.92 |
| PRM 8700 10111004770 | Engines and Parts, Helicopter | 11/12/2010 | Paid | $8,527.97 |
| PRM 8700 10110504322 | Engines and Parts, Helicopter | 11/08/2010 | Paid | $549.16 |
| PRM 8700 10110404194 | Engines and Parts, Helicopter | 11/05/2010 | Paid | $460.81 |
| PRM 8700 10102603146 | Engines and Parts, Helicopter | 10/27/2010 | Paid | $216.25 |
| PRM 8700 10101301681 | Engines and Parts, Helicopter | 10/14/2010 | Paid | $2,530.10 |
| PRM 8700 10092438579 | Engines and Parts, Helicopter | 09/27/2010 | Paid | $138.40 |
| PRM 8700 10072231460 | Engines and Parts, Helicopter | 07/23/2010 | Paid | $2,433.55 |
| PRM 8700 10072031072 | Engines and Parts, Helicopter | 07/21/2010 | Paid | $72.84 |
| PRM 8700 10071530679 | Engines and Parts, Helicopter | 07/16/2010 | Paid | $18.00 |
| PRM 8700 10071530679 | Airplanes, Helicopters, and Accessories Maintenanc | 07/16/2010 | Paid | $44,769.90 |
| PRM 8700 10071230176 | Engines and Parts, Helicopter | 07/13/2010 | Paid | $2,090.65 |
| PRM 8700 10070929971 | Engines and Parts, Helicopter | 07/12/2010 | Paid | $6,465.81 |
| PRM 8700 10062428409 | Airplanes, Helicopters, and Accessories Maintenanc | 06/25/2010 | Paid | $18,525.00 |
| PRM 8700 10062127837 | Engines and Parts, Helicopter | 06/22/2010 | Paid | $113.83 |
| PRM 8700 10052224774 | Engines and Parts, Helicopter | 05/24/2010 | Paid | $3,567.74 |
| PRM 8700 10032919553 | Engines and Parts, Helicopter | 03/30/2010 | Paid | $7,734.25 |
| PRM 8700 10031017249 | Engines and Parts, Helicopter | 03/11/2010 | Paid | $283.91 |
| PRM 8700 10030816727 | Engines and Parts, Helicopter | 03/09/2010 | Paid | $1,038.53 |
| PRM 8700 10010509888 | Airplanes, Helicopters, and Accessories Maintenanc | 01/06/2010 | Paid | $9,800.00 |
| PRM 8700 09112506240 | Lights: Anti-Collision, Landing, Navigations, etc. | 11/30/2009 | Paid | $983.16 |
| PRM 8700 09100100161 | Parts (Except Engine), Helicopter | 10/02/2009 | Paid | $16,860.54 |
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.