Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | THE ROSEBERRY FINANCIAL GROUP 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 21090331095 | Diving and Scuba Equipment Maintenance and Repair | 09/07/2021 | Paid | $5,454.00 |
| PRM 8700 20020412153 | Diving and Scuba Equipment Maintenance and Repair | 02/05/2020 | Paid | $84.00 |
| PRM 8700 18032015454 | Scuba and Skin Diving Equipment | 03/21/2018 | Paid | $3,283.00 |
| PRM 8700 15021013921 | Scuba and Skin Diving Equipment | 02/11/2015 | Paid | $1,356.00 |
| PRM 8700 15011611209 | Scuba and Skin Diving Equipment | 01/20/2015 | Paid | $70.00 |
| PRM 8700 14041820586 | Scuba and Skin Diving Equipment | 04/21/2014 | Paid | $1,450.40 |
| PRM 8700 12121007134 | Scuba and Skin Diving Equipment | 12/11/2012 | Paid | $1,705.85 |
| PRM 8700 11030115086 | Scuba and Skin Diving Equipment | 03/02/2011 | Paid | $4,371.95 |
| PRM 8700 10020513448 | Scuba and Skin Diving Equipment | 02/08/2010 | Paid | $283.00 |
| PRM 8700 09101401744 | Scuba and Skin Diving Equipment | 10/15/2009 | Paid | $1,783.60 |
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.