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 | NORFOXX REFRIGERATION 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 18092131946 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 09/24/2018 | Paid | $63.13 |
| PRM 8700 18060622470 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 06/07/2018 | Paid | $130.00 |
| PRM 8700 18041117491 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 04/12/2018 | Paid | $2,322.69 |
| PRM 8700 17101802084 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 10/19/2017 | Paid | $704.47 |
| PRM 8700 17101601738 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 10/17/2017 | Paid | $302.40 |
| PRM 8700 16080332851 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 08/04/2016 | Paid | $887.11 |
| PRM 8700 15050123422 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 05/04/2015 | Paid | $1,018.71 |
| PRM 8700 15042923161 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 04/30/2015 | Paid | $2,066.56 |
| PRM 8700 15012211850 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 01/23/2015 | Paid | $4,782.40 |
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.