PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MANUEL RIZO |
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 19080228607 | AVIONICS, MAINTENANCE AND REPAIR | 08/06/2019 | Paid | $1,349.00 |
PRM 8700 19072927947 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $417.79 |
PRM 8700 19072927948 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $186.98 |
PRM 8700 19072927949 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $2,938.67 |
PRM 8700 19072927950 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $2,276.86 |
PRM 8700 19072927951 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $1,396.27 |
PRM 8700 19072927952 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $798.27 |
PRM 8700 19072927953 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $1,314.02 |
PRM 8700 19072927954 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $2,793.96 |
PRM 8700 19072927955 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $1,578.92 |
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.