Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | GIT SATELLITE |
| 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 16111404304 | Telephone Services, Long Distance and Local (Inclu | 11/15/2016 | Paid | $149.37 |
| PRM 8700 16101100771 | Telephone Services, Long Distance and Local (Inclu | 10/12/2016 | Paid | $150.00 |
| PRM 8700 16091938044 | Telephone Services, Long Distance and Local (Inclu | 09/20/2016 | Paid | $150.00 |
| PRM 8700 16091938045 | Telephone Services, Long Distance and Local (Inclu | 09/20/2016 | Paid | $150.00 |
| PRM 8700 16071130632 | Telephone Services, Long Distance and Local (Inclu | 07/12/2016 | Paid | $150.00 |
| PRM 5600 15030616582 | Telephone Systems (Over 60 Stations) | 03/09/2015 | Paid | $5,913.52 |
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.