PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
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 18071225690 | Land, Rental or Lease | 07/13/2018 | Paid | $154.00 |
PRM 5800 17011309984 | Office Space Rental or Lease | 01/17/2017 | Paid | $1,076.25 |
PRM 5800 14100300375 | Room Rental for Conferences, Seminars, etc. | 10/06/2014 | Paid | $916.97 |
PRM 5800 14042421045 | Room Rental for Conferences, Seminars, etc. | 04/25/2014 | Paid | $784.97 |
PRM 5800 13012211518 | Room Rental for Conferences, Seminars, etc. | 01/23/2013 | Paid | $960.19 |
PRM 5800 12031915911 | Room Rental for Conferences, Seminars, etc. | 03/20/2012 | Paid | $1,092.65 |
PRM 5800 11020212668 | Janitorial/Custodial Services | 02/03/2011 | Paid | $236.29 |
PRM 5800 10122008224 | Room Rental for Conferences, Seminars, etc. | 12/21/2010 | Paid | $840.36 |
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.