Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | RECRUITING |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | NCS PEARSON 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 23061525094 | Physiological Testing and Recording Equipment (Sin | 06/20/2023 | Paid | $5,400.00 |
| PRM 8700 22072226818 | Physiological Testing and Recording Equipment (Sin | 07/25/2022 | Paid | $4,050.00 |
| PRM 8700 20082632206 | Transportation of Goods (Freight) | 08/31/2020 | Paid | $11.68 |
| PRM 8700 19071927222 | Physiological Testing and Recording Equipment (Sin | 07/23/2019 | Paid | $363.75 |
| PRM 8700 19071927222 | Transportation of Goods (Freight) | 07/23/2019 | Paid | $21.90 |
| PRM 8700 19071827035 | Physiological Testing and Recording Equipment (Sin | 07/19/2019 | Paid | $5,100.00 |
| GAX 8700 19060310844 | 06/06/2019 | Paid | $155.00 | |
| PRM 8700 19011008461 | Physiological Testing and Recording Equipment (Sin | 01/11/2019 | Paid | $3,825.00 |
| PRM 8700 19010708022 | Physiological Testing and Recording Equipment (Sin | 01/08/2019 | Paid | $282.60 |
| PRM 8700 19010708022 | Transportation of Goods (Freight) | 01/08/2019 | Paid | $16.96 |
| PRM 8700 17053123606 | Physiological Testing and Recording Equipment (Sin | 06/01/2017 | Paid | $2,550.00 |
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.