PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GOLDEN ENGINEERING INC |
PAYMENT REQUEST | Select a payment request. |
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 23103003412 | X-Ray Equipment Maintenance and Repair | 11/02/2023 | Paid | $2,336.50 |
PRM 8700 23101802215 | X-Ray Equipment Maintenance and Repair | 10/23/2023 | Paid | $1,000.00 |
PRM 8700 23101702045 | X-Ray Equipment Maintenance and Repair | 10/19/2023 | Paid | $1,946.50 |
PRM 8700 10032919558 | X-Ray Equipment Maintenance and Repair | 03/30/2010 | Paid | $897.55 |
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.