PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SIMPLEX GRINNELL L P |
PAYMENT REQUEST | Select a payment request. |
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 14102903629 | Fire Alarm Systems, Power Sirens, and Controls | 10/30/2014 | Paid | $2,930.95 |
PRM 8700 14100200290 | Fire Alarm Systems, Power Sirens, and Controls | 10/03/2014 | Paid | $4,396.45 |
PRM 8700 14100200291 | Fire Alarm Systems, Power Sirens, and Controls | 10/03/2014 | Paid | $3,037.87 |
PRM 8700 14062427477 | Fire Alarm Systems, Power Sirens, and Controls | 06/25/2014 | Paid | $4,556.80 |
PRM 8700 14022815030 | Fire Alarm Systems, Power Sirens, and Controls | 03/03/2014 | Paid | $44,766.25 |
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.