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 | CLIMATE PROS 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 21072927721 | Refrigeration Equipment Maintenance and Repair | 08/02/2021 | Paid | $252.50 |
| PRM 8700 21062223809 | Refrigeration Equipment Maintenance and Repair | 06/24/2021 | Paid | $751.64 |
| PRM 8700 21040716558 | Refrigeration Equipment Maintenance and Repair | 04/08/2021 | Paid | $816.25 |
| PRM 8700 21010108029 | Refrigeration Equipment Maintenance and Repair | 01/05/2021 | Paid | $410.52 |
| PRM 8700 21010108033 | Refrigeration Equipment Maintenance and Repair | 01/05/2021 | Paid | $531.98 |
| PRM 8700 20122207420 | Refrigeration Equipment Maintenance and Repair | 12/28/2020 | Paid | $176.20 |
| PRM 8700 20122207423 | Refrigeration Equipment Maintenance and Repair | 12/28/2020 | Paid | $1.30 |
| PRM 8700 20110202979 | Refrigeration Equipment Maintenance and Repair | 11/03/2020 | Paid | $764.74 |
| PRM 8700 20082632200 | Refrigeration Equipment Maintenance and Repair | 08/31/2020 | Paid | $432.50 |
| PRM 8700 20080329985 | Refrigeration Equipment Maintenance and Repair | 08/06/2020 | Paid | $262.50 |
| PRM 8700 20073129764 | Refrigeration Equipment Maintenance and Repair | 08/03/2020 | Paid | $177.50 |
| PRM 8700 20072329004 | Refrigeration Equipment Maintenance and Repair | 07/27/2020 | Paid | $880.00 |
| PRM 8700 20050121731 | Refrigeration Equipment Maintenance and Repair | 05/04/2020 | Paid | $525.00 |
| PRM 8700 20030215478 | Refrigeration Equipment Maintenance and Repair | 03/04/2020 | Paid | $204.23 |
| PRM 8700 20022815295 | Refrigeration Equipment Maintenance and Repair | 03/02/2020 | Paid | $588.52 |
| PRM 8700 20022414569 | Refrigeration Equipment Maintenance and Repair | 02/25/2020 | Paid | $513.35 |
| PRM 8700 20021013010 | Refrigeration Equipment Maintenance and Repair | 02/12/2020 | Paid | $475.00 |
| PRM 8700 20021012886 | Refrigeration Equipment Maintenance and Repair | 02/11/2020 | Paid | $1,017.03 |
| PRM 8700 20020412163 | Refrigeration Equipment Maintenance and Repair | 02/05/2020 | Paid | $475.00 |
| PRM 8700 19123108461 | Refrigeration Equipment Maintenance and Repair | 01/02/2020 | Paid | $642.44 |
| PRM 8700 19121807515 | Refrigeration Equipment Maintenance and Repair | 12/19/2019 | Paid | $270.00 |
| PRM 8700 19092533846 | Refrigeration Equipment Maintenance and Repair | 09/26/2019 | Paid | $377.05 |
| PRM 8700 19091132395 | Refrigeration Equipment Maintenance and Repair | 09/12/2019 | Paid | $247.07 |
| PRM 8700 19091032230 | Refrigeration Equipment Maintenance and Repair | 09/11/2019 | Paid | $4,767.24 |
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.