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 | TURBOMECA USA |
| 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 11122808222 | Airplanes, Helicopters, and Accessories Maintenanc | 12/29/2011 | Paid | $5,919.35 |
| PRM 8700 11050622103 | Airplanes, Helicopters, and Accessories Maintenanc | 05/09/2011 | Paid | $11,918.37 |
| PRM 8700 11041319782 | Airplanes, Helicopters, and Accessories Maintenanc | 04/14/2011 | Paid | $5,252.97 |
| PRM 8700 11030916152 | Airplanes, Helicopters, and Accessories Maintenanc | 03/10/2011 | Paid | $13,330.80 |
| PRM 8700 11020813026 | Airplanes, Helicopters, and Accessories Maintenanc | 02/09/2011 | Paid | $8,914.80 |
| PRM 8700 11012511794 | Airplanes, Helicopters, and Accessories Maintenanc | 01/26/2011 | Paid | $5,244.00 |
| PRM 8700 10102603156 | Airplanes, Helicopters, and Accessories Maintenanc | 10/27/2010 | Paid | $5,106.00 |
| PRM 8700 10100400363 | Airplanes, Helicopters, and Accessories Maintenanc | 10/05/2010 | Paid | $10,929.60 |
| PRM 8700 10091437210 | Airplanes, Helicopters, and Accessories Maintenanc | 09/15/2010 | Paid | $5,860.40 |
| PRM 8700 10081934404 | Airplanes, Helicopters, and Accessories Maintenanc | 08/20/2010 | Paid | $8,560.56 |
| PRM 8700 10070729662 | Airplanes, Helicopters, and Accessories Maintenanc | 07/08/2010 | Paid | $10,060.20 |
| PRM 8700 10062328212 | Airplanes, Helicopters, and Accessories Maintenanc | 06/24/2010 | Paid | $8,694.00 |
| PRM 8700 10051724305 | Airplanes, Helicopters, and Accessories Maintenanc | 05/18/2010 | Paid | $17,802.00 |
| PRM 8700 10033019779 | Airplanes, Helicopters, and Accessories Maintenanc | 03/31/2010 | Paid | $39,232.81 |
| PRM 8700 10032619345 | Airplanes, Helicopters, and Accessories Maintenanc | 03/29/2010 | Paid | $209.32 |
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.