Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MCCOY-ROCKFORD 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 23051622331 | Furniture Installation and Reconfiguration Service | 05/18/2023 | Paid | $2,597.91 |
| PRM 8700 23051622331 | FURNITURE: OFFICE | 05/18/2023 | Paid | $11,518.35 |
| PRM 8700 23021413015 | Furniture Installation and Reconfiguration Service | 02/16/2023 | Paid | $1,799.09 |
| PRM 8700 23021413015 | FURNITURE: OFFICE | 02/16/2023 | Paid | $12,309.44 |
| PRM 8700 19123108482 | Furniture Installation and Reconfiguration Service | 01/02/2020 | Paid | $31,993.44 |
| PRM 8700 19112605718 | FURNITURE: OFFICE | 11/27/2019 | Paid | $23,242.11 |
| PRM 8700 19062725224 | FURNITURE: OFFICE | 06/28/2019 | Paid | $2,036.97 |
| PRM 8700 19050920691 | Furniture Installation and Reconfiguration Service | 05/10/2019 | Paid | $140,233.51 |
| PRM 8700 19030113485 | Furniture Installation and Reconfiguration Service | 03/04/2019 | Paid | $129,065.56 |
| PRM 8700 19020711164 | Furniture Installation and Reconfiguration Service | 02/08/2019 | Paid | $10,622.01 |
| PRM 8700 17122807997 | Furniture Installation and Reconfiguration Service | 12/29/2017 | Paid | $7,242.38 |
| PRM 8700 17070627070 | Furniture Installation and Reconfiguration Service | 07/07/2017 | Paid | $2,481.34 |
| PRM 8700 16090836984 | Furniture Installation and Reconfiguration Service | 09/09/2016 | Paid | $945.05 |
| PRM 8700 16090236236 | Furniture Installation and Reconfiguration Service | 09/06/2016 | Paid | $234.04 |
| PRM 8700 16090236238 | Furniture Installation and Reconfiguration Service | 09/06/2016 | Paid | $2,206.95 |
| PRM 8700 16081534050 | Furniture Installation and Reconfiguration Service | 08/16/2016 | Paid | $16,865.84 |
| PRM 8700 16081033774 | Furniture Installation and Reconfiguration Service | 08/11/2016 | Paid | $540.00 |
| PRM 8700 16080933544 | Furniture Installation and Reconfiguration Service | 08/10/2016 | Paid | $32,727.24 |
| PRM 8700 16070129721 | Furniture Installation and Reconfiguration Service | 07/05/2016 | Paid | $195.32 |
| PRM 8700 16061527536 | Furniture Installation and Reconfiguration Service | 06/16/2016 | Paid | $1,659.76 |
| PRM 8700 16042723388 | Furniture Installation and Reconfiguration Service | 04/28/2016 | Paid | $2,321.62 |
| PRM 8700 16040620967 | Furniture Installation and Reconfiguration Service | 04/07/2016 | Paid | $556.56 |
| PRM 8700 16030116204 | Furniture Installation and Reconfiguration Service | 03/02/2016 | Paid | $625.56 |
| PRM 8700 13010209288 | KEYBOARD SUPPORT MECHANISM AND PLATFORM, ARTICULAT | 01/03/2013 | Paid | $170.12 |
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.