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 | SIEMENS INDUSTRY 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 13041219689 | Water Supply, Treatment and Distribution- Architectural | 09/05/2013 | Paid | $1,164.26 |
| PRM 8700 13072329950 | Water Supply, Treatment and Distribution- Architectural | 07/24/2013 | Paid | $1,164.26 |
| PRM 8700 13061725950 | Water Supply, Treatment and Distribution- Architectural | 06/18/2013 | Paid | $1,164.26 |
| PRM 8700 13051522987 | Water Supply, Treatment and Distribution- Architectural | 05/16/2013 | Paid | $1,164.26 |
| PRM 8700 13031316873 | Water Supply, Treatment and Distribution- Architectural | 03/14/2013 | Paid | $1,164.26 |
| PRM 8700 13021113744 | Water Supply, Treatment and Distribution- Architectural | 02/12/2013 | Paid | $1,164.26 |
| PRM 8700 13011110620 | Water Supply, Treatment and Distribution- Architectural | 01/14/2013 | Paid | $1,164.26 |
| PRM 8700 12122108433 | Water Supply, Treatment and Distribution- Architectural | 12/26/2012 | Paid | $1,164.26 |
| PRM 8700 12110804670 | Water Supply, Treatment and Distribution- Architectural | 11/09/2012 | Paid | $1,164.26 |
| PRM 8700 12110203987 | Water Supply, Treatment and Distribution- Architectural | 11/05/2012 | Paid | $1,164.26 |
| PRM 8700 12061124024 | Water Supply, Treatment and Distribution- Architectural | 06/12/2012 | Paid | $1,164.26 |
| PRM 8700 12051521598 | Water Supply, Treatment and Distribution- Architectural | 05/16/2012 | Paid | $1,164.26 |
| PRM 8700 12041618618 | Water Supply, Treatment and Distribution- Architectural | 04/17/2012 | Paid | $1,164.26 |
| PRM 8700 12040517770 | Water Supply, Treatment and Distribution- Architectural | 04/06/2012 | Paid | $2,328.52 |
| PRM 8700 12010609005 | Water Supply, Treatment and Distribution- Architectural | 01/09/2012 | Paid | $1,164.26 |
| PRM 8700 11121507255 | Water Supply, Treatment and Distribution- Architectural | 12/16/2011 | Paid | $1,164.26 |
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.