PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | INTERIOR RECONDITIONING SERVICE INC. |
PAYMENT REQUEST | Select a payment request. |
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 23053023544 | Airplanes, Helicopters, and Accessories Maintenanc | 05/31/2023 | Paid | $2,185.00 |
PRM 8700 22111004337 | Airplanes, Helicopters, and Accessories Maintenanc | 11/14/2022 | Paid | $1,595.00 |
PRM 8700 22081528894 | Airplanes, Helicopters, and Accessories Maintenanc | 08/16/2022 | Paid | $2,135.00 |
PRM 8700 22062324108 | Airplanes, Helicopters, and Accessories Maintenanc | 06/24/2022 | Paid | $1,445.00 |
PRM 8700 22032416228 | Airplanes, Helicopters, and Accessories Maintenanc | 03/28/2022 | Paid | $1,375.00 |
PRM 8700 21052421183 | Airplanes, Helicopters, and Accessories Maintenanc | 05/25/2021 | Paid | $1,350.00 |
PRM 8700 21030212986 | Airplanes, Helicopters, and Accessories Maintenanc | 03/04/2021 | Paid | $1,350.00 |
PRM 8700 19042519064 | Airplanes, Helicopters, and Accessories Maintenanc | 04/26/2019 | Paid | $1,000.00 |
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.