Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS (9-1-1/ DISPATCH OPERATIONS) |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| 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 09092445082 | Sign Language Services for the Hearing Impaired | 09/25/2009 | Paid | $1,220.00 |
| PRM 8700 09091043428 | Sign Language Services for the Hearing Impaired | 09/11/2009 | Paid | $360.00 |
| PRM 8700 09082541703 | Sign Language Services for the Hearing Impaired | 08/26/2009 | Paid | $1,113.75 |
| PRM 8700 09080338996 | Sign Language Services for the Hearing Impaired | 08/04/2009 | Paid | $990.00 |
| PRM 8700 09071736965 | Sign Language Services for the Hearing Impaired | 07/20/2009 | Paid | $160.00 |
| PRM 8700 09070735492 | Sign Language Services for the Hearing Impaired | 07/08/2009 | Paid | $697.50 |
| PRM 8700 09060432032 | Sign Language Services for the Hearing Impaired | 06/05/2009 | Paid | $467.50 |
| PRM 8700 09060331843 | Sign Language Services for the Hearing Impaired | 06/04/2009 | Paid | $1,312.50 |
| PRM 8700 09043028006 | Sign Language Services for the Hearing Impaired | 05/01/2009 | Paid | $660.00 |
| PRM 8700 09040925352 | Sign Language Services for the Hearing Impaired | 04/10/2009 | Paid | $1,155.00 |
| PRM 8700 09040624700 | Sign Language Services for the Hearing Impaired | 04/07/2009 | Paid | $1,975.00 |
| PRM 8700 09031321676 | Sign Language Services for the Hearing Impaired | 03/16/2009 | Paid | $510.00 |
| PRM 8700 09012915829 | Sign Language Services for the Hearing Impaired | 01/30/2009 | Paid | $225.00 |
| PRM 8700 09012214773 | Sign Language Services for the Hearing Impaired | 01/23/2009 | Paid | $690.00 |
| PRM 8700 09010812990 | Sign Language Services for the Hearing Impaired | 01/09/2009 | Paid | $2,201.25 |
| PRM 8700 08120809642 | Sign Language Services for the Hearing Impaired | 12/09/2008 | Paid | $190.00 |
| PRM 8700 08110705603 | Sign Language Services for the Hearing Impaired | 11/10/2008 | Paid | $810.00 |
| PRM 8700 08102904401 | Sign Language Services for the Hearing Impaired | 10/30/2008 | Paid | $643.75 |
| PRM 8700 08102002906 | Sign Language Services for the Hearing Impaired | 10/21/2008 | Paid | $6,650.00 |
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.