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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11092335251 Training, Computer Based (Software Supported) 09/26/2011 Paid $3,400.00
PRM 5600 11092335252 Microphones and Related Equipment: Chestsets, Earp 09/26/2011 Paid $529.10
PRM 5600 11092335252 Power Supplies: Surge Protectors, Uninterruptible 09/26/2011 Paid $570.00
PRM 5600 11092335252 Application Software, Microcomputer 09/26/2011 Paid $17,150.00
PRM 5600 11092335252 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 09/26/2011 Paid $490.00