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 | USC INTERNAL MERGER CO 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 20060925016 | Prisoner Transport Bus and Van (Including Special | 06/11/2020 | Paid | $1,700.00 |
| PRM 8700 20040219045 | Prisoner Transport Bus and Van (Including Special | 04/06/2020 | Paid | $8,511.00 |
| PRM 8700 20032317714 | Prisoner Transport Bus and Van (Including Special | 03/24/2020 | Paid | $1,000.00 |
| PRM 8700 20031917410 | Prisoner Transport Bus and Van (Including Special | 03/23/2020 | Paid | $1,118.00 |
| PRM 8700 20030215480 | Prisoner Transport Bus and Van (Including Special | 03/04/2020 | Paid | $500.00 |
| PRM 8700 20021313667 | Prisoner Transport Bus and Van (Including Special | 02/18/2020 | Paid | $800.00 |
| PRM 8700 20021413808 | Prisoner Transport Bus and Van (Including Special | 02/18/2020 | Paid | $500.00 |
| PRM 8700 20020412158 | Prisoner Transport Bus and Van (Including Special | 02/05/2020 | Paid | $661.25 |
| PRM 8700 19123108464 | Prisoner Transport Bus and Van (Including Special | 01/02/2020 | Paid | $1,500.00 |
| PRM 8700 19121307097 | Prisoner Transport Bus and Van (Including Special | 12/16/2019 | Paid | $1,300.00 |
| PRM 8700 19121006702 | Prisoner Transport Bus and Van (Including Special | 12/11/2019 | Paid | $500.00 |
| PRM 8700 19112105422 | Prisoner Transport Bus and Van (Including Special | 11/22/2019 | Paid | $1,500.00 |
| PRM 8700 19101701776 | Prisoner Transport Bus and Van (Including Special | 10/21/2019 | Paid | $500.00 |
| PRM 8700 19101701753 | Prisoner Transport Bus and Van (Including Special | 10/18/2019 | Paid | $1,000.00 |
| PRM 8700 19101100966 | Prisoner Transport Bus and Van (Including Special | 10/15/2019 | Paid | $1,500.00 |
| PRM 8700 19091833093 | Prisoner Transport Bus and Van (Including Special | 09/19/2019 | Paid | $500.00 |
| PRM 8700 19090531747 | Prisoner Transport Bus and Van (Including Special | 09/06/2019 | Paid | $1,915.00 |
| PRM 8700 19090431627 | Prisoner Transport Bus and Van (Including Special | 09/05/2019 | Paid | $1,400.00 |
| PRM 8700 19082630740 | Prisoner Transport Bus and Van (Including Special | 08/27/2019 | Paid | $652.50 |
| PRM 8700 19082630750 | Prisoner Transport Bus and Van (Including Special | 08/27/2019 | Paid | $500.00 |
| PRM 8700 19081429881 | Prisoner Transport Bus and Van (Including Special | 08/16/2019 | Paid | $2,000.00 |
| PRM 8700 19080528754 | Prisoner Transport Bus and Van (Including Special | 08/07/2019 | Paid | $500.00 |
| PRM 8700 19073028062 | Prisoner Transport Bus and Van (Including Special | 07/31/2019 | Paid | $1,500.00 |
| PRM 8700 19071026278 | TRANSPORTATION | 07/11/2019 | Paid | $500.00 |
| PRM 8700 19070825963 | Prisoner Transport Bus and Van (Including Special | 07/10/2019 | Paid | $14,363.75 |
| PRM 8700 19070825933 | TRANSPORTATION | 07/09/2019 | Paid | $2,500.00 |
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.