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 | INDUSTRIAL ORGANIZATIONAL SOLUTIONS 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 5800 24050224825 | Examination and Testing | 05/06/2024 | Outstanding | $9,105.00 |
| PRM 5800 23120506912 | Examination and Testing | 12/07/2023 | Paid | $8,780.00 |
| PRM 5800 23082532779 | Examination and Testing | 08/29/2023 | Paid | $9,105.00 |
| PRM 5800 23052523212 | Examination and Testing | 05/30/2023 | Paid | $35,505.00 |
| PRM 5800 23011810253 | Examination and Testing | 01/23/2023 | Paid | $26,240.00 |
| PRM 5800 22071125634 | Examination and Testing | 07/12/2022 | Paid | $69,564.89 |
| PRM 5800 22031014795 | Examination and Testing | 03/14/2022 | Paid | $9,105.00 |
| PRM 5800 22030113751 | Examination and Testing | 03/03/2022 | Paid | $9,105.00 |
| PRM 5800 21120806444 | Examination and Testing | 12/09/2021 | Paid | $26,665.00 |
| PRM 5800 21101801709 | Examination and Testing | 10/21/2021 | Paid | $8,780.00 |
| PRM 5800 21051720479 | Examination and Testing | 05/20/2021 | Paid | $24,805.00 |
| PRM 5800 21040716501 | Examination and Testing | 04/08/2021 | Paid | $8,780.00 |
| PRM 5800 21011108849 | Examination and Testing | 01/12/2021 | Paid | $28,525.00 |
| PRM 5800 20123007863 | Examination and Testing | 12/31/2020 | Paid | $8,780.00 |
| PRM 5800 20042921407 | Examination and Testing | 04/30/2020 | Paid | $14,860.00 |
| PRM 5800 19121006666 | Examination and Testing | 12/11/2019 | Paid | $8,780.00 |
| PRM 5800 19111404547 | Examination and Testing | 11/15/2019 | Paid | $26,665.00 |
| PRM 5800 19082931138 | Examination and Testing | 08/30/2019 | Paid | $6,080.00 |
| PRM 5800 19042318745 | Examination and Testing | 04/24/2019 | Paid | $83,050.00 |
| PRM 5800 18092532205 | Examination and Testing | 09/26/2018 | Paid | $8,780.00 |
| PRM 5800 18050219402 | Examination and Testing | 05/03/2018 | Paid | $8,780.00 |
| PRM 5800 17011309985 | Examination and Testing | 01/17/2017 | Paid | $28,525.00 |
| PRM 5800 16121607259 | Examination and Testing | 12/19/2016 | Paid | $24,805.00 |
| PRM 5800 16090236192 | Examination and Testing | 09/06/2016 | Paid | $6,080.00 |
| PRM 5800 16083035786 | Examination and Testing | 08/31/2016 | Paid | $6,080.00 |
| PRM 5800 16072031468 | Examination and Testing | 07/21/2016 | Paid | $26,665.00 |
| PRM 5800 16062929283 | Examination and Testing | 06/30/2016 | Paid | $8,780.00 |
| PRM 5800 16053125976 | Examination and Testing | 06/01/2016 | Paid | $6,080.00 |
| PRM 5800 16032919790 | Examination and Testing | 03/30/2016 | Paid | $6,080.00 |
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.