Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS AND EMERGENCY PLANNING |
| 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 11092735711 | Sign Language Services for the Hearing Impaired | 09/28/2011 | Paid | $1,577.50 |
| PRM 8700 11082432553 | Sign Language Services for the Hearing Impaired | 08/25/2011 | Paid | $2,087.50 |
| PRM 8700 11072629399 | Sign Language Services for the Hearing Impaired | 07/27/2011 | Paid | $1,320.00 |
| PRM 8700 11062426585 | Sign Language Services for the Hearing Impaired | 06/27/2011 | Paid | $2,685.00 |
| PRM 8700 11052323561 | Sign Language Services for the Hearing Impaired | 05/24/2011 | Paid | $275.00 |
| PRM 8700 11050521928 | Sign Language Services for the Hearing Impaired | 05/06/2011 | Paid | $1,260.00 |
| PRM 8700 11041319775 | Sign Language Services for the Hearing Impaired | 04/14/2011 | Paid | $180.00 |
| PRM 8700 11032817888 | Sign Language Services for the Hearing Impaired | 03/29/2011 | Paid | $4,203.75 |
| PRM 8700 11031016242 | Sign Language Services for the Hearing Impaired | 03/11/2011 | Paid | $2,010.00 |
| PRM 8700 11021713876 | Sign Language Services for the Hearing Impaired | 02/18/2011 | Paid | $1,315.00 |
| PRM 8700 11012511783 | Sign Language Services for the Hearing Impaired | 01/26/2011 | Paid | $1,060.00 |
| PRM 8700 10121007662 | Sign Language Services for the Hearing Impaired | 12/13/2010 | Paid | $935.00 |
| PRM 8700 10111505073 | Sign Language Services for the Hearing Impaired | 11/16/2010 | Paid | $1,460.00 |
| PRM 8700 10102102554 | Sign Language Services for the Hearing Impaired | 10/22/2010 | Paid | $3,885.00 |
| PRM 8700 10100400351 | Sign Language Services for the Hearing Impaired | 10/05/2010 | Paid | $3,283.75 |
| PRM 8700 10091437200 | Sign Language Services for the Hearing Impaired | 09/15/2010 | Paid | $2,325.00 |
| PRM 8700 10082434942 | Sign Language Services for the Hearing Impaired | 08/25/2010 | Paid | $620.00 |
| PRM 8700 10081834231 | Sign Language Services for the Hearing Impaired | 08/19/2010 | Paid | $2,230.00 |
| PRM 8700 10071630770 | Sign Language Services for the Hearing Impaired | 07/19/2010 | Paid | $720.00 |
| PRM 8700 10070929977 | Sign Language Services for the Hearing Impaired | 07/12/2010 | Paid | $480.00 |
| PRM 8700 10061627361 | Sign Language Services for the Hearing Impaired | 06/17/2010 | Paid | $700.00 |
| PRM 8700 10052224776 | Sign Language Services for the Hearing Impaired | 05/24/2010 | Paid | $852.50 |
| PRM 8700 10043022727 | Sign Language Services for the Hearing Impaired | 05/03/2010 | Paid | $1,492.50 |
| PRM 8700 10031517862 | Sign Language Services for the Hearing Impaired | 03/16/2010 | Paid | $1,580.00 |
| PRM 8700 10021014081 | Sign Language Services for the Hearing Impaired | 02/11/2010 | Paid | $1,385.00 |
| PRM 8700 10012912586 | Sign Language Services for the Hearing Impaired | 02/01/2010 | Paid | $1,746.25 |
| PRM 8700 10010710270 | Sign Language Services for the Hearing Impaired | 01/08/2010 | Paid | $460.00 |
| PRM 8700 10010509890 | Sign Language Services for the Hearing Impaired | 01/06/2010 | Paid | $687.50 |
| PRM 8700 09110303835 | Sign Language Services for the Hearing Impaired | 11/04/2009 | Paid | $1,815.00 |
| PRM 8700 09100100164 | Sign Language Services for the Hearing Impaired | 10/02/2009 | Paid | $1,590.00 |
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.