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 | CD & SA-S, 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 22032516377 | Security and Access Systems Maintenance and Repair | 03/29/2022 | Paid | $86.45 |
| PRM 8700 22032316107 | Security and Access Systems Maintenance and Repair | 03/28/2022 | Paid | $164.32 |
| PRM 8700 22022212988 | Security and Access Systems Maintenance and Repair | 02/22/2022 | Paid | $118.00 |
| PRM 8700 22021512511 | Security and Access Systems Maintenance and Repair | 02/17/2022 | Paid | $155.00 |
| PRM 8700 22021112167 | Security and Access Systems Maintenance and Repair | 02/14/2022 | Paid | $784.22 |
| PRM 8700 22013111118 | Security and Access Systems Maintenance and Repair | 02/01/2022 | Paid | $225.00 |
| PRM 8700 22011809827 | Security and Access Systems Maintenance and Repair | 01/20/2022 | Paid | $118.00 |
| PRM 8700 21120906720 | Security and Access Systems Maintenance and Repair | 12/13/2021 | Paid | $285.98 |
| PRM 8700 21110503688 | Security and Access Systems Maintenance and Repair | 11/09/2021 | Paid | $225.00 |
| PRM 8700 21110503615 | Security and Access Systems Maintenance and Repair | 11/08/2021 | Paid | $118.00 |
| PRM 8700 21091331721 | Security and Access Systems Maintenance and Repair | 09/14/2021 | Paid | $208.67 |
| PRM 8700 21083030482 | Security and Access Systems Maintenance and Repair | 09/02/2021 | Paid | $118.00 |
| PRM 8700 21081729477 | Security and Access Systems Maintenance and Repair | 08/19/2021 | Paid | $131.00 |
| PRM 8700 21081829568 | Security and Access Systems Maintenance and Repair | 08/19/2021 | Paid | $524.00 |
| PRM 8700 21080228034 | Security and Access Systems Maintenance and Repair | 08/05/2021 | Paid | $225.00 |
| PRM 8700 21072927722 | Security and Access Systems Maintenance and Repair | 08/02/2021 | Paid | $350.28 |
| PRM 8700 21072627222 | Security and Access Systems Maintenance and Repair | 07/27/2021 | Paid | $225.00 |
| PRM 8700 21062424287 | Security and Access Systems Maintenance and Repair | 06/28/2021 | Paid | $118.00 |
| PRM 8700 21061523082 | Security and Access Systems Maintenance and Repair | 06/17/2021 | Paid | $193.00 |
| PRM 8700 21060121704 | Security and Access Systems Maintenance and Repair | 06/02/2021 | Paid | $242.87 |
| PRM 8700 21042618377 | Security and Access Systems Maintenance and Repair | 04/27/2021 | Paid | $900.02 |
| PRM 8700 21042618386 | Security and Access Systems Maintenance and Repair | 04/27/2021 | Paid | $134.66 |
| PRM 8700 21040716557 | Security and Access Systems Maintenance and Repair | 04/08/2021 | Paid | $438.00 |
| PRM 8700 21032315291 | Security and Access Systems Maintenance and Repair | 03/25/2021 | Paid | $118.00 |
| PRM 8700 21032215065 | Security and Access Systems Maintenance and Repair | 03/23/2021 | Paid | $250.00 |
| PRM 8700 21032215079 | Security and Access Systems Maintenance and Repair | 03/23/2021 | Paid | $2,790.00 |
| PRM 8700 21022612756 | Security and Access Systems Maintenance and Repair | 03/01/2021 | Paid | $145.00 |
| PRM 8700 21022412560 | Security and Access Systems Maintenance and Repair | 02/26/2021 | Paid | $211.26 |
| PRM 8700 21022312388 | Security and Access Systems Maintenance and Repair | 02/24/2021 | Paid | $225.00 |
| PRM 8700 21020911703 | Security and Access Systems Maintenance and Repair | 02/11/2021 | Paid | $118.00 |
| PRM 8700 21012710433 | Security and Access Systems Maintenance and Repair | 02/01/2021 | Paid | $251.70 |
| PRM 8700 21012910695 | Security and Access Systems Maintenance and Repair | 02/01/2021 | Paid | $52.27 |
| PRM 8700 21012009620 | Security and Access Systems Maintenance and Repair | 01/22/2021 | Paid | $337.50 |
| PRM 8700 20121506770 | Security and Access Systems Maintenance and Repair | 12/17/2020 | Paid | $118.00 |
| PRM 8700 20102602376 | Security and Access Systems Maintenance and Repair | 10/27/2020 | Paid | $225.00 |
| PRM 8700 20101501571 | Security and Access Systems Maintenance and Repair | 10/19/2020 | Paid | $118.00 |
| PRM 8700 20100100115 | Security and Access Systems Maintenance and Repair | 10/05/2020 | Paid | $118.00 |
| PRM 8700 20100100119 | Security and Access Systems Maintenance and Repair | 10/05/2020 | Paid | $254.50 |
| PRM 8700 20061725724 | Security and Access Systems Maintenance and Repair | 06/22/2020 | Paid | $146.24 |
| PRM 8700 20061825801 | Security and Access Systems Maintenance and Repair | 06/22/2020 | Paid | $110.00 |
| PRM 8700 20061225343 | Security and Access Systems Maintenance and Repair | 06/15/2020 | Paid | $2,455.06 |
| PRM 8700 20041420032 | Security and Access Systems Maintenance and Repair | 04/16/2020 | Paid | $220.00 |
| PRM 8700 20032518086 | Security and Access Systems Maintenance and Repair | 03/26/2020 | Paid | $110.00 |
| PRM 8700 20031216749 | Security and Access Systems Maintenance and Repair | 03/13/2020 | Paid | $425.00 |
| PRM 8700 20031016409 | Security and Access Systems Maintenance and Repair | 03/11/2020 | Paid | $110.00 |
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.