PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | INSTITUTE FOR PERSONALITY & ABILITY TESTING, 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 18011809868 | Physiological Testing and Recording Equipment (Sin | 01/19/2018 | Paid | $832.00 |
PRM 8700 18011809868 | Transportation of Goods (Freight) | 01/19/2018 | Paid | $15.50 |
PRM 8700 16121507188 | Physiological Testing and Recording Equipment (Sin | 12/16/2016 | Paid | $4,982.25 |
PRM 8700 16092038269 | Physiological Testing and Recording Equipment (Sin | 09/21/2016 | Paid | $1,237.50 |
PRM 8700 16071831236 | Physiological Testing and Recording Equipment (Sin | 07/19/2016 | Paid | $457.50 |
PRM 8700 16071831236 | Transportation of Goods (Freight) | 07/19/2016 | Paid | $15.50 |
PRM 8700 16010509811 | Physiological Testing and Recording Equipment (Sin | 01/06/2016 | Paid | $3,479.75 |
PRM 8700 16010509811 | Transportation of Goods (Freight) | 01/06/2016 | Paid | $11.00 |
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.