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 | TRINI CONSTRUCTION BUILDER LLC |
| 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 22072026577 | Remodeling and Alterations | 07/22/2022 | Paid | $4,995.00 |
| PRM 8700 21051019824 | Remodeling and Alterations | 05/12/2021 | Paid | $4,750.00 |
| PRM 7500 20072829410 | Remodeling and Alterations | 07/30/2020 | Paid | $16,793.73 |
| PRM 7500 19072927824 | Remodeling and Alterations | 07/31/2019 | Paid | $18,396.55 |
| PRM 7500 17122007420 | Remodeling and Alterations | 12/21/2017 | Paid | $67,420.00 |
| PRM 7500 17120505873 | Remodeling and Alterations | 12/06/2017 | Paid | $9,524.83 |
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.