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 CORPORATION |
| 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 13091335214 | Engines and Parts, Helicopter | 09/16/2013 | Paid | $7,828.30 |
| PRM 8700 13082633269 | Engines and Parts, Helicopter | 08/27/2013 | Paid | $379.08 |
| PRM 8700 13052323794 | Engines and Parts, Helicopter | 05/24/2013 | Paid | $25.31 |
| PRM 8700 13052223676 | Engines and Parts, Helicopter | 05/23/2013 | Paid | $682.25 |
| PRM 8700 13050822397 | Engines and Parts, Helicopter | 05/09/2013 | Paid | $20,296.25 |
| PRM 8700 13050221815 | Engines and Parts, Helicopter | 05/03/2013 | Paid | $74.45 |
| PRM 8700 13040418975 | Engines and Parts, Helicopter | 04/05/2013 | Paid | $10,123.44 |
| PRM 8700 13030816456 | Engines and Parts, Helicopter | 03/11/2013 | Paid | $363.82 |
| PRM 8700 13012412081 | Engines and Parts, Helicopter | 01/25/2013 | Paid | $504.83 |
| PRM 8700 13011811393 | Engines and Parts, Helicopter | 01/22/2013 | Paid | $479.27 |
| PRM 8700 13010709758 | Engines and Parts, Helicopter | 01/08/2013 | Paid | $146.72 |
| PRM 8700 13010309407 | Engines and Parts, Helicopter | 01/04/2013 | Paid | $261.88 |
| PRM 8700 12120606821 | Engines and Parts, Helicopter | 12/07/2012 | Paid | $1,216.82 |
| PRM 8700 12110904789 | Engines and Parts, Helicopter | 11/13/2012 | Paid | $325.86 |
| PRM 8700 12110203979 | Engines and Parts, Helicopter | 11/05/2012 | Paid | $19.51 |
| PRM 8700 12102903533 | Engines and Parts, Helicopter | 10/30/2012 | Paid | $395.10 |
| PRM 8700 12101601791 | Engines and Parts, Helicopter | 10/17/2012 | Paid | $238.93 |
| PRM 8700 12101601793 | Engines and Parts, Helicopter | 10/17/2012 | Paid | $1,572.81 |
| PRM 8700 12100800958 | Engines and Parts, Helicopter | 10/09/2012 | Paid | $1,893.04 |
| PRM 8700 12100400749 | Engines and Parts, Helicopter | 10/05/2012 | Paid | $445.86 |
| PRM 8700 12100200350 | Engines and Parts, Helicopter | 10/03/2012 | Paid | $2,640.07 |
| PRM 8700 12091133666 | Engines and Parts, Helicopter | 09/12/2012 | Paid | $136.88 |
| PRM 8700 12090633143 | Engines and Parts, Helicopter | 09/07/2012 | Paid | $579.63 |
| PRM 8700 12090432838 | Engines and Parts, Helicopter | 09/05/2012 | Paid | $626.20 |
| PRM 8700 12083032473 | Engines and Parts, Helicopter | 08/31/2012 | Paid | $1,453.86 |
| PRM 8700 12082731940 | Engines and Parts, Helicopter | 08/28/2012 | Paid | $22,361.79 |
| PRM 8700 12042619905 | Engines and Parts, Helicopter | 04/27/2012 | Paid | $1,620.12 |
| PRM 8700 12020711843 | Engines and Parts, Helicopter | 02/08/2012 | Paid | $5,605.93 |
| PRM 8700 12011109506 | Engines and Parts, Helicopter | 01/12/2012 | Paid | $920.12 |
| PRM 8700 11122207986 | Engines and Parts, Helicopter | 12/27/2011 | Paid | $1,607.08 |
| PRM 8700 11100600700 | Engines and Parts, Helicopter | 10/07/2011 | Paid | $9,118.96 |
| PRM 8700 11100600700 | Airplanes, Helicopters, and Accessories Maintenanc | 10/07/2011 | Paid | $4,200.00 |
| PRM 8700 11060724795 | Engines and Parts, Helicopter | 06/08/2011 | Paid | $14,764.72 |
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.