Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FUSION SERVICES LTD |
| 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 19121807528 | Security and Access Systems Maintenance and Repair | 12/19/2019 | Paid | $31,234.30 |
| PRM 8700 19110503640 | Security and Access Systems Maintenance and Repair | 11/06/2019 | Paid | $876.98 |
| PRM 8700 19110503642 | Security and Access Systems Maintenance and Repair | 11/06/2019 | Paid | $110.00 |
| PRM 8700 15031017103 | Panel Wall Systems Installation, Maintenance, and Repair | 03/11/2015 | Paid | $49,775.81 |
| PRM 8700 11112205363 | Gates, Electric (Card Reader, etc.) Maintenance an | 11/23/2011 | Paid | $468.47 |
| PRM 8700 11111604819 | Gates, Electric (Card Reader, etc.) Maintenance an | 11/17/2011 | Paid | $1,210.62 |
| PRM 8700 11110703950 | Gates, Electric (Card Reader, etc.) Maintenance an | 11/08/2011 | Paid | $146.30 |
| PRM 8700 11102602798 | Gates, Electric (Card Reader, etc.) Maintenance an | 10/27/2011 | Paid | $789.06 |
| PRM 8700 11102502592 | Gates, Electric (Card Reader, etc.) Maintenance an | 10/26/2011 | Paid | $429.50 |
| PRM 8700 11092735707 | Gates, Electric (Card Reader, etc.) Maintenance an | 09/28/2011 | Paid | $94.00 |
| PRM 8700 11083033181 | Gates, Electric (Card Reader, etc.) Maintenance an | 08/31/2011 | Paid | $220.00 |
| PRM 8700 11080530487 | Gates, Electric (Card Reader, etc.) Maintenance an | 08/08/2011 | Paid | $776.03 |
| PRM 8700 11061725993 | Gates, Electric (Card Reader, etc.) Maintenance an | 06/20/2011 | Paid | $393.00 |
| PRM 8700 11060824972 | Gates, Electric (Card Reader, etc.) Maintenance an | 06/09/2011 | Paid | $0.85 |
| PRM 8700 11060724793 | Gates, Electric (Card Reader, etc.) Maintenance an | 06/08/2011 | Paid | $965.00 |
| PRM 8700 11050421756 | Gates, Electric (Card Reader, etc.) Maintenance an | 05/05/2011 | Paid | $577.23 |
| PRM 8700 11042620874 | Gates, Electric (Card Reader, etc.) Maintenance an | 04/27/2011 | Paid | $1,310.22 |
| PRM 8700 11041920348 | Gates, Electric (Card Reader, etc.) Maintenance an | 04/20/2011 | Paid | $1,596.00 |
| PRM 8700 11040418796 | Gates, Electric (Card Reader, etc.) Maintenance an | 04/05/2011 | Paid | $405.30 |
| PRM 8700 11031616813 | Gates, Electric (Card Reader, etc.) Maintenance an | 03/17/2011 | Paid | $385.00 |
| PRM 8700 11030916146 | Gates, Electric (Card Reader, etc.) Maintenance an | 03/10/2011 | Paid | $392.11 |
| PRM 8700 11030715756 | Gates, Electric (Card Reader, etc.) Maintenance an | 03/08/2011 | Paid | $518.33 |
| PRM 8700 11030315456 | Gates, Electric (Card Reader, etc.) Maintenance an | 03/04/2011 | Paid | $353.83 |
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.