Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AXON ENTERPRISE, INC.
PAYMENT REQUEST PRM 8300 23010408900

Total:$516.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8300 22121903704 n/a Cameras, Video, Portable, Body and Dash Cams 111 01/05/2023 Paid $516.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-