Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT MANAGEMENT SERVICES
FUND US DEPT OF HOMELAND SECURITY
PROGRAM PUBLIC SAFETY CORPORATE SUPPORT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYEE REMOTEC INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 18080327607 Police Investigation Robots 08/06/2018 Paid $301,879.00
PRM 8700 18080327607 Transportation of Goods (Freight) 08/06/2018 Paid $750.00
PRM 8700 18080327607 STRAPPING, BOX, PLASTIC (FOR PACKAGING PROCESSED M 08/06/2018 Paid $1,050.00
PRM 8700 18041017394 Police Investigation Robots 04/11/2018 Paid $298,934.00