Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | QUADIENT, 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 23092636576 | Sealing Machines, Mail Room | 09/28/2023 | Paid | $28.00 |
| PRM 8700 23041018664 | Sealing Machines, Mail Room | 04/13/2023 | Paid | $1,166.94 |
| PRM 8700 23012711554 | Sealing Machines, Mail Room | 01/31/2023 | Paid | $194.75 |
| PRM 8700 23011009469 | Sealing Machines, Mail Room | 01/12/2023 | Paid | $1,166.94 |
| PRM 8700 22100400428 | Sealing Machines, Mail Room | 10/06/2022 | Paid | $1,166.94 |
| PRM 8700 22062724525 | Sealing Machines, Mail Room | 06/30/2022 | Paid | $1,166.94 |
| PRM 8700 22040817597 | Sealing Machines, Mail Room | 04/11/2022 | Paid | $1,166.94 |
| PRM 8700 22010608971 | Sealing Machines, Mail Room | 01/10/2022 | Paid | $1,166.94 |
| PRM 8700 21100600548 | Sealing Machines, Mail Room | 10/07/2021 | Paid | $1,166.94 |
| PRM 8700 21062524422 | Sealing Machines, Mail Room | 06/28/2021 | Paid | $1,166.94 |
| PRM 8700 21041317209 | Sealing Machines, Mail Room | 04/15/2021 | Paid | $1,166.94 |
| PRM 8700 21012509975 | Sealing Machines, Mail Room | 01/26/2021 | Paid | $1,166.94 |
| PRM 8700 20092835157 | Sealing Machines, Mail Room | 09/29/2020 | Paid | $1,166.94 |
| PRM 8700 20070827262 | Sealing Machines, Mail Room | 07/09/2020 | Paid | $1,166.94 |
| PRM 8700 20061525415 | Sealing Machines, Mail Room | 06/16/2020 | Paid | $1,166.94 |
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.