Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AAR 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 6100 17112104770 | ASBESTOS REMOVAL SERVICES | 11/22/2017 | Paid | $10,389.00 |
| PRM 8700 15120106316 | Lead Abatement Services | 12/02/2015 | Paid | $7,200.00 |
| PRM 8700 15071331132 | Lead Abatement Services | 07/14/2015 | Paid | $9,600.00 |
| PRM 8700 15042923162 | Lead Abatement Services | 04/30/2015 | Paid | $4,800.00 |
| PRM 8700 15042822935 | Lead Abatement Services | 04/29/2015 | Paid | $9,600.00 |
| PRM 8700 15012612087 | Lead Abatement Services | 01/27/2015 | Paid | $7,200.00 |
| PRM 8700 14101501975 | Lead Abatement Services | 10/16/2014 | Paid | $7,200.00 |
| PRM 8700 14072230934 | Lead Abatement Services | 07/23/2014 | Paid | $4,800.00 |
| PRM 8700 14052324208 | Lead Abatement Services | 05/27/2014 | Paid | $4,400.00 |
| PRM 8700 14042421096 | Lead Abatement Services | 04/25/2014 | Paid | $3,900.00 |
| PRM 8700 14032717873 | Lead Abatement Services | 03/28/2014 | Paid | $300.00 |
| PRM 8700 14030415219 | Lead Abatement Services | 03/05/2014 | Paid | $4,100.00 |
| PRM 8700 13121307890 | Lead Abatement Services | 12/16/2013 | Paid | $4,100.00 |
| PRM 8700 13112205987 | Lead Abatement Services | 11/25/2013 | Paid | $3,400.00 |
| PRM 8700 13052123465 | Lead Abatement Services | 11/08/2013 | Paid | $10,300.00 |
| PRM 8700 13061826126 | Lead Abatement Services | 11/08/2013 | Paid | $6,670.00 |
| PRM 8700 13100700715 | Lead Abatement Services | 10/08/2013 | Paid | $3,400.00 |
| PRM 8700 13092035949 | Lead Abatement Services | 09/23/2013 | Paid | $6,170.00 |
| PRM 8700 13072930632 | Lead Abatement Services | 07/30/2013 | Paid | $3,400.00 |
| PRM 8700 13022715386 | Lead Abatement Services | 02/28/2013 | Paid | $15,700.00 |
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.