PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORRIS & MCDANIEL, INC. |
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 5800 16010509745 | Examination and Testing | 01/06/2016 | Paid | $12,000.00 |
PRM 5800 14102703126 | Examination and Testing | 10/28/2014 | Paid | $44,500.00 |
PRM 5800 14082634724 | Examination and Testing | 08/27/2014 | Paid | $37,000.00 |
PRM 5800 14052023774 | Examination and Testing | 05/21/2014 | Paid | $44,500.00 |
PRM 5800 13092636455 | Examination and Testing | 09/27/2013 | Paid | $12,000.00 |
PRM 5800 13020713430 | Examination and Testing | 02/08/2013 | Paid | $44,500.00 |
PRM 5800 12062825977 | Examination and Testing | 06/29/2012 | Paid | $37,000.00 |
PRM 5800 12032216392 | Examination and Testing | 03/23/2012 | Paid | $44,500.00 |
PRM 5800 11090933998 | Examination and Testing | 09/12/2011 | Paid | $12,000.00 |
PRM 5800 10120907497 | Examination and Testing | 12/10/2010 | Paid | $49,000.00 |
PRM 5800 10112305956 | Examination and Testing | 11/24/2010 | Paid | $12,000.00 |
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.