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 | ACS AVIONICS LLC |
| 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 21111204189 | PARTS AND ACCESSORIES, AIRCRAFT AVIONICS, MISCELLANEOUS | 11/15/2021 | Paid | $2,821.25 |
| PRM 8700 20042421063 | AVIONICS, MAINTENANCE AND REPAIR | 04/27/2020 | Paid | $4,312.40 |
| PRM 8700 19090431625 | AVIONICS, MAINTENANCE AND REPAIR | 09/05/2019 | Paid | $8,187.60 |
| PRM 8700 17041819636 | Parts (Except Engine), Helicopter | 04/19/2017 | Paid | $7,268.00 |
| PRM 8700 16121006520 | Parts (Except Engine), Helicopter | 12/12/2016 | Paid | $18,070.00 |
| PRM 8700 15121708374 | Airplane/Helicopter Services (Not Otherwise Classi | 12/18/2015 | Paid | $6,100.00 |
| PRM 8700 15121708374 | Instruments and Testers, Helicopter | 12/18/2015 | Paid | $10,700.00 |
| PRM 8700 09101301549 | Engines and Parts, Helicopter | 10/14/2009 | Paid | $450.00 |
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.