Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ACTION TARGET 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 24041522501 | Rifle Range Equipment Maintenance and Repair | 04/16/2024 | Paid | $1,950.00 |
| PRM 8700 23111605219 | Rifle Range Equipment Maintenance and Repair | 11/20/2023 | Paid | $1,950.00 |
| PRM 8700 23082232323 | Rifle Range Equipment Maintenance and Repair | 08/24/2023 | Paid | $720.50 |
| PRM 8700 23081832048 | Rifle Range Equipment Maintenance and Repair | 08/21/2023 | Paid | $1,900.00 |
| PRM 8700 23022113544 | PARTS AND ACCESSORIES, AIR FILTER | 02/22/2023 | Paid | $861.75 |
| PRM 8700 23021413003 | Rifle Range Equipment Maintenance and Repair | 02/16/2023 | Paid | $1,900.00 |
| PRM 8700 23021413008 | Rifle Range Equipment Maintenance and Repair | 02/16/2023 | Paid | $1,434.50 |
| PRM 8700 22071225894 | Rifle Range Equipment Maintenance and Repair | 07/14/2022 | Paid | $1,900.00 |
| PRM 8700 22050620052 | PARTS AND ACCESSORIES, AIR FILTER | 05/09/2022 | Paid | $962.40 |
| PRM 8700 22030714383 | PARTS AND ACCESSORIES, AIR FILTER | 03/08/2022 | Paid | $141.00 |
| PRM 8700 22030714394 | Rifle Range Equipment Maintenance and Repair | 03/08/2022 | Paid | $1,950.00 |
| PRM 8700 22010709063 | Rifle Range Equipment Maintenance and Repair | 01/10/2022 | Paid | $1,950.00 |
| PRM 8700 21042618390 | Rifle Range Equipment Maintenance and Repair | 04/27/2021 | Paid | $1,950.00 |
| PRM 8700 21022512632 | Rifle Range Equipment Maintenance and Repair | 02/26/2021 | Paid | $1,950.00 |
| PRM 8700 21012009628 | PARTS AND ACCESSORIES, AIR FILTER | 01/22/2021 | Paid | $755.11 |
| PRM 8700 20081731341 | Rifle Range Equipment Maintenance and Repair | 08/20/2020 | Paid | $1,950.00 |
| PRM 8700 20062926522 | Rifle Range Equipment Maintenance and Repair | 06/30/2020 | Paid | $1,950.00 |
| PRM 8700 19121907657 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/20/2019 | Paid | $1,950.00 |
| PRM 8700 19082630748 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/27/2019 | Paid | $1,950.00 |
| PRM 8700 19021412089 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/15/2019 | Paid | $1,950.00 |
| PRM 8700 18081628535 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/17/2018 | Paid | $1,950.00 |
| PRM 8700 17092534870 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/26/2017 | Paid | $1,950.00 |
| PRM 8700 17060624186 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 06/07/2017 | Paid | $1,950.00 |
| PRM 8700 17051922618 | PARTS AND ACCESSORIES, AIR FILTER | 05/22/2017 | Paid | $2,460.35 |
| PRM 8700 17051922618 | Transportation of Goods (Freight) | 05/22/2017 | Paid | $18.50 |
| PRM 8700 13010810030 | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 01/09/2013 | Paid | $1,803.03 |
| PRM 8700 13010810030 | PARTS AND ACCESSORIES, AIR FILTER | 01/09/2013 | Paid | $1,803.03 |
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.