Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS 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 21091632390 | Security and Access Systems Maintenance and Repair | 09/20/2021 | Paid | $310.00 |
| PRM 8700 21081829567 | Security and Access Systems Maintenance and Repair | 08/19/2021 | Paid | $465.00 |
| PRM 8700 21080528417 | Security and Access Systems Maintenance and Repair | 08/09/2021 | Paid | $310.00 |
| PRM 8700 21080328169 | Security and Access Systems Maintenance and Repair | 08/05/2021 | Paid | $7,611.00 |
| PRM 8700 21072327130 | Security and Access Systems Maintenance and Repair | 07/26/2021 | Paid | $1,196.00 |
| PRM 8700 21063024861 | Security and Access Systems Maintenance and Repair | 07/01/2021 | Paid | $658.00 |
| PRM 8700 21062524423 | Security and Access Systems Maintenance and Repair | 06/28/2021 | Paid | $620.00 |
| PRM 8700 21060221863 | Security and Access Systems Maintenance and Repair | 06/03/2021 | Paid | $775.00 |
| PRM 8700 21040716545 | Security and Access Systems Maintenance and Repair | 04/08/2021 | Paid | $2,003.00 |
| PRM 8700 21031614566 | Security and Access Systems Maintenance and Repair | 03/18/2021 | Paid | $310.00 |
| PRM 8700 21030313110 | Security and Access Systems Maintenance and Repair | 03/04/2021 | Paid | $815.00 |
| PRM 8700 21012710379 | Security and Access Systems Maintenance and Repair | 01/28/2021 | Paid | $465.00 |
| PRM 8700 20122207421 | Security and Access Systems Maintenance and Repair | 12/28/2020 | Paid | $377.00 |
| PRM 8700 20122207424 | Security and Access Systems Maintenance and Repair | 12/28/2020 | Paid | $100.00 |
| PRM 8700 20111804359 | Security and Access Systems Maintenance and Repair | 11/19/2020 | Paid | $155.00 |
| PRM 8700 20092835156 | Security and Access Systems Maintenance and Repair | 09/29/2020 | Paid | $1,240.00 |
| PRM 8700 20090833293 | Security and Access Systems Maintenance and Repair | 09/10/2020 | Paid | $310.00 |
| PRM 8700 20082632207 | Security and Access Systems Maintenance and Repair | 08/31/2020 | Paid | $1,845.00 |
| PRM 8700 20072329020 | Security and Access Systems Maintenance and Repair | 07/27/2020 | Paid | $9,045.00 |
| PRM 8700 20061525418 | Security and Access Systems Maintenance and Repair | 06/16/2020 | Paid | $695.00 |
| PRM 8700 20020412175 | Security and Access Systems Maintenance and Repair | 02/05/2020 | Paid | $785.26 |
| PRM 8700 19080528755 | Security and Access Systems Maintenance and Repair | 08/07/2019 | Paid | $1,956.00 |
| PRM 8700 19041017550 | Security and Access Systems Maintenance and Repair | 04/11/2019 | Paid | $8,133.00 |
| PRM 8700 17122007445 | Security and Access Systems Maintenance and Repair | 12/21/2017 | Paid | $997.00 |
| PRM 8700 17032817566 | Security and Access Systems Maintenance and Repair | 03/29/2017 | Paid | $268.00 |
| PRM 8700 17021613575 | Security and Access Systems Maintenance and Repair | 02/17/2017 | Paid | $187.00 |
| PRM 8700 17021613578 | Security and Access Systems Maintenance and Repair | 02/17/2017 | Paid | $200.00 |
| PRM 8700 16111604619 | Security and Access Systems Maintenance and Repair | 11/17/2016 | Paid | $1,745.00 |
| PRM 8700 16050523961 | Security and Access Systems Maintenance and Repair | 05/06/2016 | Paid | $3,198.60 |
| PRM 8700 16050423873 | Security and Access Systems Maintenance and Repair | 05/05/2016 | Paid | $355.40 |
| PRM 8700 16041521842 | Security and Access Systems Maintenance and Repair | 04/18/2016 | Paid | $1,996.00 |
| PRM 8700 14122308849 | Security and Access Systems Maintenance and Repair | 12/26/2014 | Paid | $1,139.84 |
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.