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 | LANGUAGE LINE SVCS INC |
| 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 09083142277 | Group Auditory Systems, Language Laboratories, and | 09/01/2009 | Paid | $5,895.67 |
| PRM 8700 09081240068 | Group Auditory Systems, Language Laboratories, and | 08/13/2009 | Paid | $6,354.67 |
| PRM 8700 09072938486 | Group Auditory Systems, Language Laboratories, and | 07/30/2009 | Paid | $5,276.71 |
| PRM 8700 09072537836 | Group Auditory Systems, Language Laboratories, and | 07/28/2009 | Paid | $5,228.23 |
| PRM 8700 09043028017 | Group Auditory Systems, Language Laboratories, and | 05/01/2009 | Paid | $5,950.51 |
| PRM 8700 09041025540 | Group Auditory Systems, Language Laboratories, and | 04/13/2009 | Paid | $5,829.91 |
| PRM 8700 09031321687 | Group Auditory Systems, Language Laboratories, and | 03/16/2009 | Paid | $4,937.71 |
| PRM 8700 09022619516 | Group Auditory Systems, Language Laboratories, and | 02/27/2009 | Paid | $4,296.67 |
| PRM 8700 09021718273 | Group Auditory Systems, Language Laboratories, and | 02/18/2009 | Paid | $5,262.67 |
| PRM 8700 09010913198 | Group Auditory Systems, Language Laboratories, and | 01/12/2009 | Paid | $4,087.03 |
| PRM 8700 08122211303 | Group Auditory Systems, Language Laboratories, and | 12/23/2008 | Paid | $4,851.07 |
| PRM 8700 08101402094 | Group Auditory Systems, Language Laboratories, and | 10/15/2008 | Paid | $7,222.46 |
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.