PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | NCS PEARSON 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 18031915337 | Physiological Testing and Recording Equipment (Sin | 03/20/2018 | Paid | $3,825.00 |
PRM 8700 18013010891 | Physiological Testing and Recording Equipment (Sin | 01/31/2018 | Paid | $620.40 |
PRM 8700 18013010891 | Transportation of Goods (Freight) | 01/31/2018 | Paid | $31.02 |
GAX 8700 17042612136 | 05/03/2017 | Paid | $150.00 | |
PRM 8700 17041118786 | Physiological Testing and Recording Equipment (Sin | 04/12/2017 | Paid | $788.30 |
PRM 8700 17041118786 | Transportation of Goods (Freight) | 04/12/2017 | Paid | $39.42 |
PRM 8700 17020612345 | Psychologists/Psychological Services | 02/07/2017 | Paid | $4,899.15 |
PRM 8700 16011311143 | Physiological Testing and Recording Equipment (Sin | 01/14/2016 | Paid | $3,922.50 |
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.