Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUTO GATE TEXAS 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 09091043426 | Gates, Electric (Card Reader, etc.) Maintenance an | 09/11/2009 | Paid | $312.50 |
| PRM 8700 09082541702 | Gates, Electric (Card Reader, etc.) Maintenance an | 08/26/2009 | Paid | $123.75 |
| PRM 8700 09080338992 | Gates, Electric (Card Reader, etc.) Maintenance an | 08/04/2009 | Paid | $436.43 |
| PRM 8700 09071336071 | Gates, Electric (Card Reader, etc.) Maintenance an | 07/14/2009 | Paid | $572.50 |
| PRM 8700 09070735489 | Gates, Electric (Card Reader, etc.) Maintenance an | 07/08/2009 | Paid | $245.00 |
| PRM 8700 09043028001 | Gates, Electric (Card Reader, etc.) Maintenance an | 05/01/2009 | Paid | $265.63 |
| PRM 8700 09040624697 | Gates, Electric (Card Reader, etc.) Maintenance an | 04/07/2009 | Paid | $294.00 |
| PRM 8700 09030520449 | Gates, Electric (Card Reader, etc.) Maintenance an | 03/06/2009 | Paid | $4,285.83 |
| PRM 8700 09021318043 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/17/2009 | Paid | $368.25 |
| PRM 8700 09012214767 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/23/2009 | Paid | $173.00 |
| PRM 8700 08102403756 | Gates, Electric (Card Reader, etc.) Maintenance an | 10/27/2008 | Paid | $167.43 |
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.