Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AIRBUS HELICOPTERS 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 20071427843 | Engines and Parts, Helicopter | 07/16/2020 | Paid | $1,086.91 |
| PRM 8700 20061025138 | Engines and Parts, Helicopter | 06/11/2020 | Paid | $1,580.97 |
| PRM 8700 20051923381 | Engines and Parts, Helicopter | 05/21/2020 | Paid | $253.98 |
| PRM 8700 20051923385 | Engines and Parts, Helicopter | 05/21/2020 | Paid | $2,985.36 |
| PRM 8700 20040619265 | Engines and Parts, Helicopter | 04/07/2020 | Paid | $1,015.84 |
| PRM 8700 20033118723 | Engines and Parts, Helicopter | 04/02/2020 | Paid | $1,511.73 |
| PRM 8700 20040118913 | Engines and Parts, Helicopter | 04/02/2020 | Paid | $126.15 |
| PRM 8700 20032518082 | Engines and Parts, Helicopter | 03/26/2020 | Paid | $400.00 |
| PRM 8700 20031917405 | Engines and Parts, Helicopter | 03/23/2020 | Paid | $1,058.09 |
| PRM 8700 20010308845 | Engines and Parts, Helicopter | 01/06/2020 | Paid | $123.05 |
| PRM 8700 19112605711 | Engines and Parts, Helicopter | 11/27/2019 | Paid | $115.38 |
| PRM 8700 19112005296 | Engines and Parts, Helicopter | 11/22/2019 | Paid | $632.29 |
| PRM 8700 19101601512 | Engines and Parts, Helicopter | 10/17/2019 | Paid | $18,298.87 |
| PRM 8700 19101601514 | Engines and Parts, Helicopter | 10/17/2019 | Paid | $46,153.86 |
| PRM 8700 19100200245 | Engines and Parts, Helicopter | 10/03/2019 | Paid | $12,500.00 |
| PRM 8700 19092433605 | Engines and Parts, Helicopter | 09/25/2019 | Paid | $1,038.28 |
| PRM 8700 19090932081 | Engines and Parts, Helicopter | 09/11/2019 | Paid | $50,916.00 |
| PRM 8700 19082831049 | Engines and Parts, Helicopter | 08/29/2019 | Paid | $7,069.66 |
| PRM 8700 19081930308 | Engines and Parts, Helicopter | 08/21/2019 | Paid | $152.39 |
| PRM 8700 19072227260 | Engines and Parts, Helicopter | 07/23/2019 | Paid | $67,223.82 |
| PRM 8700 19071927202 | Engines and Parts, Helicopter | 07/22/2019 | Paid | $5,205.52 |
| PRM 8700 19031314645 | Engines and Parts, Helicopter | 03/14/2019 | Paid | $40,551.85 |
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.