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 | BERLITZ LANGUAGES 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 17101201338 | Testing Services (Architectural & Engineering) | 10/13/2017 | Paid | $130.00 |
| PRM 8700 17092134389 | Testing Services (Architectural & Engineering) | 09/22/2017 | Paid | $390.00 |
| PRM 8700 17091433698 | Testing Services (Architectural & Engineering) | 09/15/2017 | Paid | $65.00 |
| PRM 8700 16112305198 | Testing Services (Architectural & Engineering) | 11/28/2016 | Paid | $130.00 |
| PRM 8700 16102402240 | Testing Services (Architectural & Engineering) | 10/25/2016 | Paid | $260.00 |
| PRM 8700 16081133889 | Testing Services (Architectural & Engineering) | 08/12/2016 | Paid | $130.00 |
| PRM 8700 16071531114 | Testing Services (Architectural & Engineering) | 07/18/2016 | Paid | $65.00 |
| PRM 8700 16052525626 | Testing Services (Architectural & Engineering) | 05/26/2016 | Paid | $195.00 |
| PRM 8700 16052525632 | Testing Services (Architectural & Engineering) | 05/26/2016 | Paid | $325.00 |
| PRM 8700 16021014063 | Testing Services (Architectural & Engineering) | 02/11/2016 | Paid | $65.00 |
| PRM 8700 15123109571 | Testing Services (Architectural & Engineering) | 01/04/2016 | Paid | $65.00 |
| PRM 8700 15092139321 | Testing Services (Architectural & Engineering) | 09/22/2015 | Paid | $195.00 |
| PRM 8700 15082736733 | Testing Services (Architectural & Engineering) | 08/28/2015 | Paid | $65.00 |
| PRM 8700 15082636561 | Testing Services (Architectural & Engineering) | 08/27/2015 | Paid | $65.00 |
| PRM 8700 15070930773 | Testing Services (Architectural & Engineering) | 07/10/2015 | Paid | $130.00 |
| PRM 8700 15043023279 | Testing Services (Architectural & Engineering) | 05/01/2015 | Paid | $65.00 |
| PRM 8700 15031717843 | Testing Services (Architectural & Engineering) | 03/18/2015 | Paid | $910.00 |
| PRM 8700 15031117273 | Testing Services (Architectural & Engineering) | 03/12/2015 | Paid | $65.00 |
| PRM 8700 15010509968 | Testing Services (Architectural & Engineering) | 01/06/2015 | Paid | $325.00 |
| PRM 8700 14122909190 | Testing Services (Architectural & Engineering) | 12/30/2014 | Paid | $65.00 |
| PRM 8700 14121708007 | Testing Services (Architectural & Engineering) | 12/18/2014 | Paid | $65.00 |
| PRM 5800 14121207439 | Testing Services (Architectural & Engineering) | 12/15/2014 | Paid | $65.00 |
| PRM 8700 14101501986 | Testing Services (Architectural & Engineering) | 10/16/2014 | Paid | $65.00 |
| PRM 8700 14072831540 | Testing Services (Architectural & Engineering) | 07/29/2014 | Paid | $325.00 |
| PRM 8700 14072831542 | Testing Services (Architectural & Engineering) | 07/29/2014 | Paid | $325.00 |
| PRM 8700 14061326330 | Testing Services (Architectural & Engineering) | 06/16/2014 | Paid | $650.00 |
| PRM 8700 14060925666 | Testing Services (Architectural & Engineering) | 06/10/2014 | Paid | $260.00 |
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.