PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPANISH LANGUAGE INSTRUCTION |
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 14021914185 | Examination and Testing | 02/20/2014 | Paid | $490.00 |
PRM 8700 14012311622 | Examination and Testing | 01/24/2014 | Paid | $1,795.00 |
PRM 8700 13100800878 | Examination and Testing | 10/09/2013 | Paid | $490.00 |
PRM 8700 13091635347 | Examination and Testing | 09/17/2013 | Paid | $490.00 |
PRM 8700 13080631586 | Examination and Testing | 08/07/2013 | Paid | $490.00 |
PRM 8700 13072329951 | Examination and Testing | 07/24/2013 | Paid | $490.00 |
PRM 8700 13061025353 | Examination and Testing | 06/11/2013 | Paid | $685.00 |
PRM 8700 13050722246 | Examination and Testing | 05/08/2013 | Paid | $490.00 |
PRM 8700 13041219690 | Examination and Testing | 04/15/2013 | Paid | $945.00 |
PRM 8700 13030716265 | Examination and Testing | 03/08/2013 | Paid | $490.00 |
PRM 8700 13021113745 | Examination and Testing | 02/12/2013 | Paid | $555.00 |
PRM 8700 13011110614 | Examination and Testing | 01/14/2013 | Paid | $490.00 |
PRM 8700 12121007137 | Examination and Testing | 12/11/2012 | Paid | $815.00 |
PRM 8700 12111304931 | Examination and Testing | 11/14/2012 | Paid | $555.00 |
PRM 8700 12102403223 | Examination and Testing | 10/25/2012 | Paid | $490.00 |
PRM 8700 12091233818 | Examination and Testing | 09/13/2012 | Paid | $555.00 |
PRM 8700 12080930125 | Examination and Testing | 08/10/2012 | Paid | $490.00 |
PRM 8700 12071127309 | Examination and Testing | 07/12/2012 | Paid | $620.00 |
PRM 8700 12060623709 | Examination and Testing | 06/07/2012 | Paid | $555.00 |
PRM 8700 12050220542 | Examination and Testing | 05/03/2012 | Paid | $555.00 |
PRM 8700 12041318494 | Examination and Testing | 04/16/2012 | Paid | $555.00 |
PRM 8700 12030514502 | Examination and Testing | 03/06/2012 | Paid | $880.00 |
PRM 8700 12020812040 | Examination and Testing | 02/09/2012 | Paid | $490.00 |
PRM 8700 12011109503 | Examination and Testing | 01/12/2012 | Paid | $555.00 |
PRM 8700 11120806673 | Examination and Testing | 12/09/2011 | Paid | $555.00 |
PRM 8700 11110403810 | Examination and Testing | 11/07/2011 | Paid | $750.00 |
PRM 8700 11101201282 | Examination and Testing | 10/13/2011 | Paid | $490.00 |
PRM 8700 11091334377 | Examination and Testing | 09/14/2011 | Paid | $490.00 |
PRM 8700 11081631576 | Examination and Testing | 08/17/2011 | Paid | $620.00 |
PRM 8700 11071328186 | Examination and Testing | 07/14/2011 | Paid | $490.00 |
PRM 8700 11062126253 | Examination and Testing | 06/22/2011 | Paid | $555.00 |
PRM 8700 11051022424 | Examination and Testing | 05/11/2011 | Paid | $490.00 |
PRM 8700 11050521936 | Examination and Testing | 05/06/2011 | Paid | $555.00 |
PRM 8700 11032417582 | Examination and Testing | 03/25/2011 | Paid | $490.00 |
PRM 8700 11031016247 | Examination and Testing | 03/11/2011 | Paid | $490.00 |
PRM 8700 11012511790 | Examination and Testing | 01/26/2011 | Paid | $490.00 |
PRM 8700 10121407808 | Examination and Testing | 12/15/2010 | Paid | $490.00 |
PRM 8700 10112306013 | Examination and Testing | 11/24/2010 | Paid | $620.00 |
PRM 8700 10102603153 | Examination and Testing | 10/27/2010 | Paid | $490.00 |
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.