Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 23051622329 | FURNITURE: OFFICE | 05/18/2023 | Paid | $1,612.97 |
| PRM 8700 23050120693 | FURNITURE: OFFICE | 05/02/2023 | Paid | $19,042.12 |
| PRM 8700 23050120693 | Furniture Installation and Reconfiguration Service | 05/02/2023 | Paid | $4,759.75 |
| PRM 8700 18041217589 | Installation Services (Not Otherwise Classified) | 04/13/2018 | Paid | $1,313.93 |
| PRM 8700 17070627070 | Furniture Installation and Reconfiguration Service | 07/07/2017 | Paid | $3,893.94 |
| PRM 8700 16101200887 | Furniture Installation and Reconfiguration Service | 10/13/2016 | Paid | $887.80 |
| PRM 8700 16081033774 | Furniture Installation and Reconfiguration Service | 08/11/2016 | Paid | $54,364.61 |
| PRM 8700 16072631868 | Furniture Installation and Reconfiguration Service | 07/27/2016 | Paid | $11,551.15 |
| PRM 8700 16042823551 | Furniture Installation and Reconfiguration Service | 04/29/2016 | Paid | $21,766.82 |
| PRM 8700 16042122512 | FURNITURE SYSTEM ACCESSORIES, COMPUTER, CONTEMPORA | 04/22/2016 | Paid | $2,999.63 |
| PRM 8700 15042923159 | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL | 04/30/2015 | Paid | $2,716.44 |
| PRM 8700 13061025356 | CHAIRS, ERGONOMIC, TILT STYLE | 06/11/2013 | Paid | $1,191.50 |
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.