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-LONG DISTANCE |
| PAYEE | SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL |
| 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 23080330358 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 08/07/2023 | Paid | $637.32 |
| GAX 8700 18030207030 | 03/08/2018 | Paid | $580.20 | |
| GAX 8700 17042612138 | 05/03/2017 | Paid | $580.20 | |
| PRM 8700 15101401510 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 10/15/2015 | Paid | $595.90 |
| PRM 8700 15020913662 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 02/10/2015 | Paid | $580.20 |
| PRM 8700 13101501567 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 10/16/2013 | Paid | $18,802.75 |
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.