Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FUSION SERVICES LTD |
| 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 15120206500 | FENCING | 12/03/2015 | Paid | $211.20 |
| PRM 8700 15031717845 | Security and Access Systems Maintenance and Repair | 03/18/2015 | Paid | $23.70 |
| PRM 8700 14121708017 | Security and Access Systems Maintenance and Repair | 12/18/2014 | Paid | $25.96 |
| PRM 8700 14121708018 | Security and Access Systems Maintenance and Repair | 12/18/2014 | Paid | $64.90 |
| PRM 8700 14120907221 | Security and Access Systems Maintenance and Repair | 12/10/2014 | Paid | $27.53 |
| PRM 8700 14112506175 | Security and Access Systems Maintenance and Repair | 11/26/2014 | Paid | $134.58 |
| PRM 8700 14092237613 | Security and Access Systems Maintenance and Repair | 09/23/2014 | Paid | $218.37 |
| PRM 8700 14090335789 | Security and Access Systems Maintenance and Repair | 09/04/2014 | Paid | $24.50 |
| PRM 8700 14082034216 | Security and Access Systems Maintenance and Repair | 08/21/2014 | Paid | $5.59 |
| PRM 8700 14081933981 | Security and Access Systems Maintenance and Repair | 08/20/2014 | Paid | $54.54 |
| PRM 8700 14080532615 | Security and Access Systems Maintenance and Repair | 08/06/2014 | Paid | $171.98 |
| PRM 8700 14072230946 | Security and Access Systems Maintenance and Repair | 07/23/2014 | Paid | $24.50 |
| PRM 8700 14062527621 | Security and Access Systems Maintenance and Repair | 06/26/2014 | Paid | $24.51 |
| PRM 8700 14061226221 | Security and Access Systems Maintenance and Repair | 06/13/2014 | Paid | $2,069.74 |
| PRM 8700 14051623600 | Security and Access Systems Maintenance and Repair | 05/19/2014 | Paid | $469.59 |
| PRM 8700 14041520190 | Security and Access Systems Maintenance and Repair | 04/16/2014 | Paid | $259.13 |
| PRM 8700 14040118449 | Security and Access Systems Maintenance and Repair | 04/02/2014 | Paid | $374.14 |
| PRM 8700 12061824702 | Handrails, All Types | 06/19/2012 | Paid | $1,646.34 |
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.