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-OTHER EQUIPMENT |
| PAYEE | TONY PARENT ENTERPRISES |
| 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 21090831359 | Fence Installation and Repair | 09/09/2021 | Paid | $1,939.00 |
| PRM 8700 21083030489 | Fence Installation and Repair | 09/02/2021 | Paid | $1,300.00 |
| PRM 8700 21020911714 | Fence Installation and Repair | 02/11/2021 | Paid | $18,098.00 |
| PRM 8700 20121606911 | Fence Installation and Repair | 12/17/2020 | Paid | $1,808.00 |
| PRM 7500 16101801521 | Fence Installation and Repair | 10/19/2016 | Paid | $2,339.75 |
| PRM 7500 14061126057 | Fence Installation and Repair | 06/12/2014 | Paid | $1,705.00 |
| PRM 7400 12111304891 | Fence Installation and Repair | 11/14/2012 | Paid | $1,465.43 |
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.