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 | GREENWICH 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 23011109625 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/12/2023 | Paid | $316.80 |
| PRM 8700 22121307219 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/15/2022 | Paid | $537.00 |
| PRM 8700 22050219519 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/03/2022 | Paid | $306.85 |
| PRM 8700 22050219521 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/03/2022 | Paid | $381.10 |
| PRM 8700 22042518911 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/26/2022 | Paid | $2,016.38 |
| PRM 8700 21091732471 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/20/2021 | Paid | $1,198.58 |
| PRM 8700 21072026711 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/22/2021 | Paid | $1,734.56 |
| PRM 8700 21072126837 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/22/2021 | Paid | $287.10 |
| PRM 8700 20122307505 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/28/2020 | Paid | $233.43 |
| PRM 8700 20020412141 | Cafeteria and Kitchen Equipment, Commercial, Maint | 02/05/2020 | Paid | $388.20 |
| PRM 8700 18032816431 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/29/2018 | Paid | $840.12 |
| PRM 8700 18020511426 | Cafeteria and Kitchen Equipment, Commercial, Maint | 02/06/2018 | Paid | $99.00 |
| PRM 8700 18010909103 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/10/2018 | Paid | $263.50 |
| PRM 8700 17072528537 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/26/2017 | Paid | $148.50 |
| PRM 8700 17070627067 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/07/2017 | Paid | $123.75 |
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.