PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FIREFIGHTER SELECTION 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 24030817997 | Examination and Testing | 03/12/2024 | Paid | $5,000.00 |
PRM 8700 23101601844 | Examination and Testing | 10/17/2023 | Paid | $5,331.50 |
PRM 8700 23062826289 | Examination and Testing | 06/29/2023 | Paid | $2,566.35 |
PRM 8700 22100500535 | Examination and Testing | 10/06/2022 | Paid | $4,180.40 |
PRM 8700 22041918493 | Examination and Testing | 04/21/2022 | Paid | $2,805.50 |
PRM 8700 21121306973 | Examination and Testing | 12/14/2021 | Paid | $4,155.00 |
PRM 8700 21090230967 | Examination and Testing | 09/07/2021 | Paid | $4,827.75 |
PRM 8700 21020911697 | Examination and Testing | 02/11/2021 | Paid | $3,045.00 |
PRM 8700 20061825800 | Examination and Testing | 06/22/2020 | Paid | $5,595.00 |
PRM 8700 19092634057 | Examination and Testing | 09/30/2019 | Paid | $3,265.00 |
PRM 8700 19050219978 | Examination and Testing | 05/03/2019 | Paid | $5,060.00 |
PRM 8700 18110603660 | Examination and Testing | 11/07/2018 | Paid | $19,500.00 |
PRM 8700 18082128941 | Physiological Testing and Recording Equipment (Sin | 08/22/2018 | Paid | $3,194.55 |
PRM 8700 18050219469 | Physiological Testing and Recording Equipment (Sin | 05/03/2018 | Paid | $4,814.55 |
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.