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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS PRISONER TRANSPORT DIVISION 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 17072028260 Prisoner Transport Bus and Van (Including Special 07/21/2017 Paid $0.90
PRM 8700 16030917548 Prisoner Transport Bus and Van (Including Special 03/10/2016 Paid $225.42
PRM 8700 16021714615 Prisoner Transport Bus and Van (Including Special 02/18/2016 Paid $334.65
PRM 8700 16021714618 Prisoner Transport Bus and Van (Including Special 02/18/2016 Paid $123.96
PRM 8700 16020413399 Prisoner Transport Bus and Van (Including Special 02/05/2016 Paid $247.02
PRM 8700 16011511473 Prisoner Transport Bus and Van (Including Special 01/19/2016 Paid $221.38
PRM 8700 16011511475 Prisoner Transport Bus and Van (Including Special 01/19/2016 Paid $97.82
PRM 8700 16011311140 Prisoner Transport Bus and Van (Including Special 01/14/2016 Paid $117.54
PRM 8700 16010610075 Prisoner Transport Bus and Van (Including Special 01/07/2016 Paid $235.49
PRM 8700 15122208847 Prisoner Transport Bus and Van (Including Special 12/23/2015 Paid $555.15
PRM 8700 15121407846 Prisoner Transport Bus and Van (Including Special 12/15/2015 Paid $832.93
PRM 8700 15120907301 Prisoner Transport Bus and Van (Including Special 12/10/2015 Paid $123.96
PRM 8700 15112305593 Prisoner Transport Bus and Van (Including Special 11/24/2015 Paid $59.40
PRM 8700 15112305631 Prisoner Transport Bus and Van (Including Special 11/24/2015 Paid $270.50
PRM 8700 15111304826 Prisoner Transport Bus and Van (Including Special 11/16/2015 Paid $284.47
PRM 8700 15111004421 Prisoner Transport Bus and Van (Including Special 11/10/2015 Paid $303.96
PRM 8700 15110303902 Prisoner Transport Bus and Van (Including Special 11/04/2015 Paid $291.27
PRM 8700 15100600613 Prisoner Transport Bus and Van (Including Special 10/07/2015 Paid $533.79
PRM 8700 15092940359 Prisoner Transport Bus and Van (Including Special 09/30/2015 Paid $142.15
PRM 8700 15092439857 Prisoner Transport Bus and Van (Including Special 09/25/2015 Paid $303.96
PRM 8700 15090938101 Prisoner Transport Bus and Van (Including Special 09/10/2015 Paid $205.94
PRM 8700 15082736742 Prisoner Transport Bus and Van (Including Special 08/28/2015 Paid $231.66
PRM 8700 15082536364 Prisoner Transport Bus and Van (Including Special 08/26/2015 Paid $109.91
PRM 8700 15082536366 Prisoner Transport Bus and Van (Including Special 08/26/2015 Paid $436.38
PRM 8700 15082135947 Prisoner Transport Bus and Van (Including Special 08/24/2015 Paid $755.00
PRM 8700 15081935666 Prisoner Transport Bus and Van (Including Special 08/20/2015 Paid $40.66
PRM 8700 15080433825 Prisoner Transport Bus and Van (Including Special 08/05/2015 Paid $103.95
PRM 8700 15080333608 Prisoner Transport Bus and Van (Including Special 08/04/2015 Paid $408.54
PRM 8700 15072833095 Prisoner Transport Bus and Van (Including Special 07/29/2015 Paid $511.61
PRM 8700 15072833097 Prisoner Transport Bus and Van (Including Special 07/29/2015 Paid $40.66
PRM 8700 15071531501 Prisoner Transport Bus and Van (Including Special 07/16/2015 Paid $235.19
PRM 8700 15071331139 Prisoner Transport Bus and Van (Including Special 07/14/2015 Paid $45.66
PRM 8700 15070930775 Prisoner Transport Bus and Van (Including Special 07/10/2015 Paid $41.86
PRM 8700 15070730440 Prisoner Transport Bus and Van (Including Special 07/08/2015 Paid $225.42
PRM 8700 15062929556 Prisoner Transport Bus and Van (Including Special 06/30/2015 Paid $432.51
PRM 8700 15062929558 Prisoner Transport Bus and Van (Including Special 06/30/2015 Paid $123.96
PRM 8700 15062228652 Prisoner Transport Bus and Van (Including Special 06/23/2015 Paid $220.11
PRM 8700 15062228654 Prisoner Transport Bus and Van (Including Special 06/23/2015 Paid $381.21
PRM 8700 15061528006 Prisoner Transport Bus and Van (Including Special 06/16/2015 Paid $197.91
PRM 8700 15061528008 Prisoner Transport Bus and Van (Including Special 06/16/2015 Paid $188.58
PRM 8700 15061528010 Prisoner Transport Bus and Van (Including Special 06/16/2015 Paid $268.50
PRM 8700 15060226638 Prisoner Transport Bus and Van (Including Special 06/03/2015 Paid $285.55
PRM 8700 15051124505 Prisoner Transport Bus and Van (Including Special 05/12/2015 Paid $149.88
PRM 8700 15050724193 Prisoner Transport Bus and Van (Including Special 05/08/2015 Paid $645.31
PRM 8700 15042122108 Prisoner Transport Bus and Van (Including Special 04/22/2015 Paid $388.54
PRM 8700 15040720489 Prisoner Transport Bus and Van (Including Special 04/08/2015 Paid $74.88
PRM 8700 15032619301 Prisoner Transport Bus and Van (Including Special 03/27/2015 Paid $412.79
PRM 8700 15032519111 Prisoner Transport Bus and Van (Including Special 03/26/2015 Paid $119.08
PRM 8700 15031017101 Prisoner Transport Bus and Van (Including Special 03/11/2015 Paid $1,161.74
PRM 8700 15022415446 Prisoner Transport Bus and Van (Including Special 02/25/2015 Paid $123.96
PRM 8700 15021214333 Prisoner Transport Bus and Van (Including Special 02/13/2015 Paid $215.44
PRM 8700 15021114112 Prisoner Transport Bus and Van (Including Special 02/12/2015 Paid $141.79
PRM 8700 15021013926 Prisoner Transport Bus and Van (Including Special 02/11/2015 Paid $141.79
PRM 8700 15020913644 Prisoner Transport Bus and Van (Including Special 02/10/2015 Paid $161.52
PRM 8700 15020713517 Prisoner Transport Bus and Van (Including Special 02/09/2015 Paid $251.29
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.