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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE L-3 COMMUNICATIONS MOBILE-VISION 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 6400 12060623667 Electronic and Communication Equipment Services (I 06/07/2012 Paid $141.00
PRM 6400 12040417651 Electronic and Communication Equipment Services (I 04/05/2012 Paid $141.00
PRM 6400 12022313434 Electronic and Communication Equipment Services (I 02/24/2012 Paid $304.00
PRM 6400 12022213205 Electronic and Communication Equipment Services (I 02/23/2012 Paid $299.00
PRM 6400 12013111158 Electronic and Communication Equipment Services (I 02/01/2012 Paid $188.50
PRM 6400 12011009293 Electronic and Communication Equipment Services (I 01/11/2012 Paid $141.00
PRM 6400 11122107824 Electronic and Communication Equipment Services (I 12/22/2011 Paid $852.50
PRM 6400 11112905670 Electronic and Communication Equipment Services (I 11/30/2011 Paid $1,496.75
PRM 6400 11112205313 Electronic and Communication Equipment Services (I 11/23/2011 Paid $141.00
PRM 6400 11112105157 Electronic and Communication Equipment Services (I 11/22/2011 Paid $1,313.48
PRM 6400 11111004365 Electronic and Communication Equipment Services (I 11/14/2011 Paid $2,079.25
PRM 6400 11110804086 Electronic and Communication Equipment Services (I 11/09/2011 Paid $1,269.00
PRM 6400 11110303612 Electronic and Communication Equipment Services (I 11/04/2011 Paid $141.00
PRM 6400 11110303613 Electronic and Communication Equipment Services (I 11/04/2011 Paid $188.50
PRM 6400 11102803028 Electronic and Communication Equipment Services (I 10/31/2011 Paid $564.00
PRM 6400 11102803029 Electronic and Communication Equipment Services (I 10/31/2011 Paid $282.00
PRM 6400 11102502511 Electronic and Communication Equipment Services (I 10/26/2011 Paid $377.00
PRM 6400 11100500477 Electronic and Communication Equipment Services (I 10/06/2011 Paid $956.86
PRM 6400 11092235187 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 09/23/2011 Paid $2,306.00
PRM 6400 11091934763 Electronic and Communication Equipment Services (I 09/20/2011 Paid $754.00
PRM 6400 11091334316 Electronic and Communication Equipment Services (I 09/14/2011 Paid $565.50
PRM 6400 11083133271 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 09/01/2011 Paid $513.75
PRM 6400 11083033128 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 08/31/2011 Paid $315.00
PRM 6400 11083033128 Electronic and Communication Equipment Services (I 08/31/2011 Paid $3,014.00
PRM 6400 11082432505 Electronic and Communication Equipment Services (I 08/25/2011 Paid $565.50
PRM 6400 11081231261 Electronic and Communication Equipment Services (I 08/15/2011 Paid $2,283.45
PRM 6400 11081031047 Electronic and Communication Equipment Services (I 08/11/2011 Paid $606.90
PRM 6400 11080530457 Electronic and Communication Equipment Services (I 08/08/2011 Paid $1,552.50
PRM 6400 11080330105 Electronic and Communication Equipment Services (I 08/04/2011 Paid $1,746.95
PRM 6400 11072228996 Electronic and Communication Equipment Services (I 07/25/2011 Paid $1,951.61
PRM 6400 11072028790 Electronic and Communication Equipment Services (I 07/21/2011 Paid $2,119.50
PRM 6400 11071328134 Electronic and Communication Equipment Services (I 07/14/2011 Paid $236.00
PRM 6400 11071328135 Electronic and Communication Equipment Services (I 07/14/2011 Paid $2,181.36
PRM 6400 11071127824 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 07/12/2011 Paid $598.50
PRM 6400 11071127824 Electronic and Communication Equipment Services (I 07/12/2011 Paid $1,497.85
PRM 6400 11063027146 Electronic and Communication Equipment Services (I 07/01/2011 Paid $1,582.40
PRM 6400 11062726666 Electronic and Communication Equipment Services (I 06/28/2011 Paid $1,042.40
PRM 6400 11062426551 Electronic and Communication Equipment Services (I 06/27/2011 Paid $188.50
PRM 6400 11062326406 Electronic and Communication Equipment Services (I 06/24/2011 Paid $895.00
PRM 6400 11061325350 Electronic and Communication Equipment Services (I 06/14/2011 Paid $1,318.00
PRM 6400 11060824932 Electronic and Communication Equipment Services (I 06/09/2011 Paid $1,723.86
PRM 6400 11060824933 Electronic and Communication Equipment Services (I 06/09/2011 Paid $1,083.50
PRM 6400 11052423654 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 05/25/2011 Paid $3,323.00
PRM 6400 11051222627 Electronic and Communication Equipment Services (I 05/13/2011 Paid $1,131.00
PRM 6400 11050622039 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 05/09/2011 Paid $5,500.00
PRM 6400 11050622039 Electronic and Communication Equipment Services (I 05/09/2011 Paid $1,951.27
PRM 6400 11050421683 Electronic and Communication Equipment Services (I 05/05/2011 Paid $600.46
PRM 6400 11042921278 Electronic and Communication Equipment Services (I 05/02/2011 Paid $141.00
PRM 6400 11042821127 Electronic and Communication Equipment Services (I 04/29/2011 Paid $518.00
PRM 6400 11042020419 Electronic and Communication Equipment Services (I 04/21/2011 Paid $917.81
PRM 6400 11041920311 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 04/20/2011 Paid $2,067.50
PRM 6400 11041419865 Electronic and Communication Equipment Services (I 04/15/2011 Paid $736.45
PRM 6400 11041319710 Electronic and Communication Equipment Services (I 04/14/2011 Paid $1,153.42
PRM 6400 11041219580 Electronic and Communication Equipment Services (I 04/13/2011 Paid $559.40
PRM 6400 11033018160 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 03/31/2011 Paid $2,127.15
PRM 6400 11032817828 Electronic and Communication Equipment Services (I 03/29/2011 Paid $882.46
PRM 6400 11032317372 Electronic and Communication Equipment Services (I 03/24/2011 Paid $1,693.50
PRM 6400 11032217278 Electronic and Communication Equipment Services (I 03/23/2011 Paid $2,702.91
PRM 6400 11031616789 Electronic and Communication Equipment Services (I 03/17/2011 Paid $2,265.32
PRM 6400 11030115030 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 03/02/2011 Paid $15,672.25
PRM 6400 11030115030 Electronic and Communication Equipment Services (I 03/02/2011 Paid $893.57
PRM 6400 11022314302 Electronic and Communication Equipment Services (I 02/24/2011 Paid $1,936.87
PRM 6400 11021813941 Electronic and Communication Equipment Services (I 02/22/2011 Paid $1,116.17
PRM 6400 11013112368 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 02/01/2011 Paid $62.00
PRM 6400 11012712059 Electronic and Communication Equipment Services (I 01/28/2011 Paid $1,212.21
PRM 6400 11012712060 Electronic and Communication Equipment Services (I 01/28/2011 Paid $268.50
PRM 6400 11012511695 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 01/26/2011 Paid $2,415.50
PRM 6400 11012511695 Electronic and Communication Equipment Services (I 01/26/2011 Paid $1,454.21
PRM 6400 11012411452 Electronic and Communication Equipment Services (I 01/25/2011 Paid $364.46
PRM 6400 11012011144 Electronic and Communication Equipment Services (I 01/21/2011 Paid $654.59
PRM 6400 11010709929 Electronic and Communication Equipment Services (I 01/10/2011 Paid $1,670.53
PRM 6400 10122808675 Electronic and Communication Equipment Services (I 12/29/2010 Paid $1,839.62
PRM 6400 10122008259 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 12/21/2010 Paid $2,096.75
PRM 6400 10121007628 Electronic and Communication Equipment Services (I 12/13/2010 Paid $663.00
PRM 6400 10120607039 Electronic and Communication Equipment Services (I 12/07/2010 Paid $188.50
PRM 6400 10113006346 Electronic and Communication Equipment Services (I 12/01/2010 Paid $1,588.45
PRM 6400 10113006347 Electronic and Communication Equipment Services (I 12/01/2010 Paid $915.50
PRM 6400 10111505029 Electronic and Communication Equipment Services (I 11/16/2010 Paid $2,980.75
PRM 6400 10111505030 Electronic and Communication Equipment Services (I 11/16/2010 Paid $1,140.74
PRM 6400 10110804398 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 11/09/2010 Paid $1,688.00
PRM 6400 10110804398 Electronic and Communication Equipment Services (I 11/09/2010 Paid $1,474.50
PRM 6400 10110404163 Electronic and Communication Equipment Services (I 11/05/2010 Paid $434.50
PRM 6400 10110304027 Electronic and Communication Equipment Services (I 11/04/2010 Paid $2,260.00
PRM 6400 10102603092 Electronic and Communication Equipment Services (I 10/27/2010 Paid $92.00
PRM 6400 10102502849 Electronic and Communication Equipment Services (I 10/26/2010 Paid $1,580.30
PRM 6400 10101902185 Electronic and Communication Equipment Services (I 10/20/2010 Paid $14.00
PRM 6400 10101301606 Electronic and Communication Equipment Services (I 10/14/2010 Paid $1,215.40
PRM 6400 10100600741 Electronic and Communication Equipment Services (I 10/07/2010 Paid $1,103.80
PRM 6400 10100400276 Electronic and Communication Equipment Services (I 10/05/2010 Paid $3,698.76
PRM 6400 10092338371 Electronic and Communication Equipment Services (I 09/24/2010 Paid $2,312.40
PRM 6400 10092037923 Electronic and Communication Equipment Services (I 09/21/2010 Paid $2,502.58
PRM 6400 10091737751 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 09/20/2010 Paid $1,572.25
PRM 6400 10091737751 Electronic and Communication Equipment Services (I 09/20/2010 Paid $2,513.90
PRM 6400 10091737752 Electronic and Communication Equipment Services (I 09/20/2010 Paid $274.40
PRM 6400 10091036828 Electronic and Communication Equipment Services (I 09/13/2010 Paid $2,553.60
PRM 6400 10090336093 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 09/07/2010 Paid $199.00
PRM 6400 10090336093 Electronic and Communication Equipment Services (I 09/07/2010 Paid $699.45
PRM 6400 10082635132 Electronic and Communication Equipment Services (I 08/27/2010 Paid $442.00
PRM 6400 10082334706 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 08/24/2010 Paid $1,235.60
PRM 6400 10082334707 Electronic and Communication Equipment Services (I 08/24/2010 Paid $833.80
PRM 6400 10081934331 Electronic and Communication Equipment Services (I 08/20/2010 Paid $1,008.91
PRM 6400 10081834208 Electronic and Communication Equipment Services (I 08/19/2010 Paid $1,061.35
PRM 6400 10081633964 Electronic and Communication Equipment Services (I 08/17/2010 Paid $505.45
PRM 6400 10081233618 Electronic and Communication Equipment Services (I 08/13/2010 Paid $502.00
PRM 6400 10081133478 Electronic and Communication Equipment Services (I 08/12/2010 Paid $846.00
PRM 6400 10080532921 Electronic and Communication Equipment Services (I 08/06/2010 Paid $682.90
PRM 6400 10072932207 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 07/30/2010 Paid $2,258.00
PRM 6400 10072932207 Electronic and Communication Equipment Services (I 07/30/2010 Paid $423.00
PRM 6400 10072832060 Electronic and Communication Equipment Services (I 07/29/2010 Paid $1,128.00
PRM 6400 10072731882 Electronic and Communication Equipment Services (I 07/28/2010 Paid $1,312.85
PRM 6400 10072131215 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 07/22/2010 Paid $1,860.00
PRM 6400 10072131215 Electronic and Communication Equipment Services (I 07/22/2010 Paid $1,397.39
PRM 6400 10071330260 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 07/14/2010 Paid $4,315.25
PRM 6400 10070829772 Electronic and Communication Equipment Services (I 07/09/2010 Paid $1,538.80
PRM 6400 10070729592 Electronic and Communication Equipment Services (I 07/08/2010 Paid $1,998.31
PRM 6400 10070129167 Electronic and Communication Equipment Services (I 07/02/2010 Paid $889.90
PRM 6400 10062828754 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 06/29/2010 Paid $14.00
PRM 6400 10062428346 Electronic and Communication Equipment Services (I 06/25/2010 Paid $1,515.70
PRM 6400 10062328139 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 06/24/2010 Paid $498.75
PRM 6400 10062328139 Electronic and Communication Equipment Services (I 06/24/2010 Paid $1,000.86
PRM 6400 10062227946 Electronic and Communication Equipment Services (I 06/23/2010 Paid $488.75
PRM 6400 10061026801 Electronic and Communication Equipment Services (I 06/11/2010 Paid $932.92
PRM 6400 10060726393 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 06/08/2010 Paid $1,938.90
PRM 6400 10060726393 Electronic and Communication Equipment Services (I 06/08/2010 Paid $536.40
PRM 6400 10060125722 Electronic and Communication Equipment Services (I 06/02/2010 Paid $442.00
PRM 6400 10052825559 Electronic and Communication Equipment Services (I 06/01/2010 Paid $739.90
PRM 6400 10052625256 Electronic and Communication Equipment Services (I 05/27/2010 Paid $1,813.00
PRM 6400 10052424877 Electronic and Communication Equipment Services (I 05/25/2010 Paid $3,876.05
PRM 6400 10051223829 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 05/13/2010 Paid $1,890.40
PRM 6400 10051223829 Electronic and Communication Equipment Services (I 05/13/2010 Paid $1,382.59
PRM 6400 10050523142 Electronic and Communication Equipment Services (I 05/06/2010 Paid $819.52
PRM 6400 10042922567 Electronic and Communication Equipment Services (I 04/30/2010 Paid $155.36
PRM 6400 10042722304 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 04/28/2010 Paid $1,367.75
PRM 6400 10042321945 Electronic and Communication Equipment Services (I 04/26/2010 Paid $2,782.74
PRM 6400 10041421253 Electronic and Communication Equipment Services (I 04/15/2010 Paid $1,306.25
PRM 6400 10033019699 Electronic and Communication Equipment Services (I 03/31/2010 Paid $2,593.80
PRM 6400 10032218601 Electronic and Communication Equipment Services (I 03/23/2010 Paid $1,775.47
PRM 6400 10031517780 Electronic and Communication Equipment Services (I 03/16/2010 Paid $719.36
PRM 6400 10030916883 Electronic and Communication Equipment Services (I 03/10/2010 Paid $550.76
PRM 6400 10030316276 Electronic and Communication Equipment Services (I 03/04/2010 Paid $858.30
PRM 6400 10022615585 Electronic and Communication Equipment Services (I 03/01/2010 Paid $409.76
PRM 6400 10022214890 Electronic and Communication Equipment Services (I 02/23/2010 Paid $2,887.16
PRM 6400 10022214891 Electronic and Communication Equipment Services (I 02/23/2010 Paid $1,830.62
PRM 6400 10021714542 Electronic and Communication Equipment Services (I 02/18/2010 Paid $769.56
PRM 6400 10020212929 Electronic and Communication Equipment Services (I 02/03/2010 Paid $141.00
PRM 6400 10020212930 Electronic and Communication Equipment Services (I 02/03/2010 Paid $3,107.02
PRM 6400 10012712212 Electronic and Communication Equipment Services (I 01/28/2010 Paid $965.66
PRM 6400 10012211708 Electronic and Communication Equipment Services (I 01/25/2010 Paid $141.00
PRM 6400 10012011422 Electronic and Communication Equipment Services (I 01/21/2010 Paid $1,974.96
PRM 6400 10011310835 Electronic and Communication Equipment Services (I 01/14/2010 Paid $4,089.55
PRM 6400 10010810351 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 01/11/2010 Paid $5,220.00
PRM 6400 10010710206 Electronic and Communication Equipment Services (I 01/08/2010 Paid $2,079.46
PRM 6400 09120907382 Electronic and Communication Equipment Services (I 12/10/2009 Paid $268.76
PRM 6400 09120306946 Electronic and Communication Equipment Services (I 12/04/2009 Paid $141.00
PRM 6400 09120106550 Electronic and Communication Equipment Services (I 12/02/2009 Paid $1,784.98
PRM 6400 09112305935 Electronic and Communication Equipment Services (I 11/24/2009 Paid $1,999.71
PRM 6400 09110404024 Electronic and Communication Equipment Services (I 11/05/2009 Paid $860.72
PRM 6400 09110203607 Electronic and Communication Equipment Services (I 11/03/2009 Paid $1,332.72
PRM 6400 09102803115 Electronic and Communication Equipment Services (I 10/29/2009 Paid $141.00
PRM 6400 09102602750 Electronic and Communication Equipment Services (I 10/27/2009 Paid $316.96
PRM 6400 09102302603 Electronic and Communication Equipment Services (I 10/26/2009 Paid $534.28
PRM 6400 09101401666 Electronic and Communication Equipment Services (I 10/15/2009 Paid $175.96
PRM 6400 09101301462 Electronic and Communication Equipment Services (I 10/14/2009 Paid $3,860.14
PRM 6400 09100700707 Electronic and Communication Equipment Services (I 10/08/2009 Paid $254.40
PRM 6400 09093045719 Electronic and Communication Equipment Services (I 10/01/2009 Paid $652.76
PRM 6400 09092244578 Electronic and Communication Equipment Services (I 09/23/2009 Paid $1,018.30
PRM 6400 09091744077 Electronic and Communication Equipment Services (I 09/18/2009 Paid $1,898.86
PRM 6400 09091643913 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 09/17/2009 Paid $1,648.50
PRM 6400 09091643913 Electronic and Communication Equipment Services (I 09/17/2009 Paid $1,712.42
PRM 6400 09091443624 Electronic and Communication Equipment Services (I 09/15/2009 Paid $705.00
PRM 6400 09090442888 Electronic and Communication Equipment Services (I 09/08/2009 Paid $141.00
PRM 6400 09090342722 Electronic and Communication Equipment Services (I 09/04/2009 Paid $630.26
PRM 6400 09082041031 Electronic and Communication Equipment Services (I 08/21/2009 Paid $423.00
PRM 6400 09081740542 Electronic and Communication Equipment Services (I 08/18/2009 Paid $493.30
PRM 6400 09081139807 Electronic and Communication Equipment Services (I 08/12/2009 Paid $254.40
PRM 6400 09080338928 Electronic and Communication Equipment Services (I 08/04/2009 Paid $2,230.71
PRM 6400 09072838164 Electronic and Communication Equipment Services (I 07/29/2009 Paid $709.92
PRM 6400 09072737972 Electronic and Communication Equipment Services (I 07/28/2009 Paid $874.01
PRM 6400 09071536444 Electronic and Communication Equipment Services (I 07/16/2009 Paid $777.56
PRM 6400 09071035848 Electronic and Communication Equipment Services (I 07/13/2009 Paid $289.36
PRM 6400 09070935730 Electronic and Communication Equipment Services (I 07/10/2009 Paid $496.90
PRM 6400 09070935731 Electronic and Communication Equipment Services (I 07/10/2009 Paid $508.80
PRM 6400 09070235187 Electronic and Communication Equipment Services (I 07/06/2009 Paid $209.00
PRM 6400 09062534517 Electronic and Communication Equipment Services (I 06/26/2009 Paid $2,585.62
PRM 6400 09061733426 Electronic and Communication Equipment Services (I 06/18/2009 Paid $945.56
PRM 6400 09060532123 Electronic and Communication Equipment Services (I 06/08/2009 Paid $141.00
PRM 6400 09060532124 Electronic and Communication Equipment Services (I 06/08/2009 Paid $797.20
GAX 6400 09052217252 06/03/2009 Paid $14.00
PRM 6400 09060131466 Electronic and Communication Equipment Services (I 06/02/2009 Paid $1,909.55
PRM 6400 09052931275 Electronic and Communication Equipment Services (I 06/01/2009 Paid $1,680.40
PRM 6400 09052130308 Electronic and Communication Equipment Services (I 05/22/2009 Paid $141.00
PRM 6400 09051429603 Electronic and Communication Equipment Services (I 05/15/2009 Paid $536.40
PRM 6400 09050428293 Electronic and Communication Equipment Services (I 05/05/2009 Paid $1,331.68
PRM 6400 09042827562 Electronic and Communication Equipment Services (I 04/29/2009 Paid $282.00
PRM 6400 09042427218 Electronic and Communication Equipment Services (I 04/27/2009 Paid $630.26
PRM 6400 09042026575 Electronic and Communication Equipment Services (I 04/21/2009 Paid $987.00
PRM 6400 09042026576 Electronic and Communication Equipment Services (I 04/21/2009 Paid $1,145.60
PRM 6400 09041425819 Electronic and Communication Equipment Services (I 04/15/2009 Paid $254.40
PRM 6400 09040724868 Electronic and Communication Equipment Services (I 04/08/2009 Paid $1,163.20
GAX 6400 09032613001 04/06/2009 Paid $141.00
GAX 6400 09032412788 04/01/2009 Paid $141.00
GAX 6400 09032412789 04/01/2009 Paid $141.00
PRM 6400 09032723408 Electronic and Communication Equipment Services (I 03/30/2009 Paid $1,017.60
PRM 6400 09032623195 Electronic and Communication Equipment Services (I 03/27/2009 Paid $455.35
PRM 6400 09032522946 Electronic and Communication Equipment Services (I 03/26/2009 Paid $1,047.61
GAX 6400 09031812453 03/23/2009 Paid $141.00
GAX 6400 09031812454 03/23/2009 Paid $141.00
GAX 6400 09031212000 03/19/2009 Paid $141.00
GAX 6400 09031212001 03/19/2009 Paid $141.00
GAX 6400 09031212005 03/19/2009 Paid $141.00
GAX 6400 09031212006 03/19/2009 Paid $141.00
GAX 6400 09031212009 03/19/2009 Paid $141.00
GAX 6400 09031212013 03/19/2009 Paid $141.00
PRM 6400 09030920817 Electronic and Communication Equipment Services (I 03/10/2009 Paid $289.36
PRM 6400 09030620591 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 03/09/2009 Paid $235.05
GAX 6400 09022711116 03/05/2009 Paid $141.00
GAX 6400 09022711117 03/05/2009 Paid $141.00
GAX 6400 09021710242 02/26/2009 Paid $141.00
GAX 6400 09021710245 02/26/2009 Paid $141.00
GAX 6400 09021710246 02/26/2009 Paid $141.00
GAX 6400 09021710248 02/26/2009 Paid $141.00
GAX 6400 09021810269 02/26/2009 Paid $95.00
PRM 6400 09022519329 Electronic and Communication Equipment Services (I 02/26/2009 Paid $1,795.76
PRM 6400 09021918591 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 02/20/2009 Paid $746.25
PRM 6400 09021918591 Electronic and Communication Equipment Services (I 02/20/2009 Paid $1,640.24
GAX 6400 09021009735 02/19/2009 Paid $14.00
GAX 6400 09021009739 02/19/2009 Paid $141.00
GAX 6400 09021009741 02/19/2009 Paid $141.00
GAX 6400 09021009743 02/19/2009 Paid $109.00
GAX 6400 09020909518 02/13/2009 Paid $141.00
GAX 6400 09020909521 02/13/2009 Paid $141.00
GAX 6400 09020909522 02/13/2009 Paid $141.00
GAX 6400 09020909523 02/13/2009 Paid $141.00
PRM 6400 09021017434 Electronic and Communication Equipment Services (I 02/11/2009 Paid $1,339.63
PRM 6400 09020316392 Electronic and Communication Equipment Services (I 02/04/2009 Paid $1,604.72
GAX 6400 09012808798 02/03/2009 Paid $141.00
GAX 6400 09012908813 02/03/2009 Paid $14.00
GAX 6400 09012708638 02/02/2009 Paid $141.00
GAX 6400 09012708640 02/02/2009 Paid $141.00
GAX 6400 09012708644 02/02/2009 Paid $125.00
GAX 6400 09012708646 02/02/2009 Paid $141.00
GAX 6400 09012708650 02/02/2009 Paid $141.00
PRM 6400 09012915716 Electronic and Communication Equipment Services (I 01/30/2009 Paid $254.40
PRM 6400 09012615032 Electronic and Communication Equipment Services (I 01/27/2009 Paid $2,092.10
GAX 6400 09011407708 01/23/2009 Paid $141.00
GAX 6400 09011407714 01/23/2009 Paid $141.00
PRM 6400 09012214686 Electronic and Communication Equipment Services (I 01/23/2009 Paid $754.68
PRM 6400 09012114527 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 01/22/2009 Paid $8,458.20
GAX 6400 09011307562 01/20/2009 Paid $109.00
GAX 6400 09011307566 01/20/2009 Paid $109.00
PRM 6400 09011614169 Electronic and Communication Equipment Services (I 01/20/2009 Paid $200.95
PRM 6400 09011513981 Electronic and Communication Equipment Services (I 01/16/2009 Paid $175.96
GAX 6400 09010907308 01/15/2009 Paid $141.00
PRM 6400 09011313561 Electronic and Communication Equipment Services (I 01/14/2009 Paid $641.28
GAX 6400 09010506755 01/12/2009 Paid $14.00
PRM 6400 09010812935 Electronic and Communication Equipment Services (I 01/09/2009 Paid $2,424.27
GAX 6400 08123006475 01/07/2009 Paid $141.00
GAX 6400 08123006478 01/07/2009 Paid $109.00
GAX 6400 08123006479 01/07/2009 Paid $109.00
GAX 6400 08123006482 01/07/2009 Paid $111.50
GAX 6400 08121605768 12/23/2008 Paid $109.00
GAX 6400 08120905199 12/17/2008 Paid $109.00
GAX 6400 08120905201 12/17/2008 Paid $109.00
PRM 6400 08121210422 Electronic and Communication Equipment Services (I 12/15/2008 Paid $887.28
PRM 6400 08121110240 Electronic and Communication Equipment Services (I 12/12/2008 Paid $463.40
GAX 6400 08112404227 12/04/2008 Paid $109.00
GAX 6400 08112404228 12/04/2008 Paid $141.00
PRM 6400 08120308919 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 12/04/2008 Paid $1,796.75
PRM 6400 08120208698 Electronic and Communication Equipment Services (I 12/03/2008 Paid $425.00
PRM 6400 08112407749 Electronic and Communication Equipment Services (I 11/25/2008 Paid $1,065.12
GAX 6400 08101301006 11/21/2008 Paid $111.00
PRM 6400 08111406416 Electronic and Communication Equipment Services (I 11/17/2008 Paid $523.16
GAX 6400 08103002370 11/13/2008 Paid $14.00
GAX 6400 08103002371 11/13/2008 Paid $14.00
GAX 6400 08103002372 11/13/2008 Paid $114.00
GAX 6400 08103002373 11/13/2008 Paid $109.00
GAX 6400 08103002374 11/13/2008 Paid $109.00
GAX 6400 08103002375 11/13/2008 Paid $109.00
GAX 6400 08103002376 11/13/2008 Paid $114.95
GAX 6400 08103002428 11/13/2008 Paid $141.00
GAX 6400 08110302507 11/13/2008 Paid $109.00
GAX 6400 08110302526 11/13/2008 Paid $109.00
PRM 6400 08111205862 Electronic and Communication Equipment Services (I 11/13/2008 Paid $756.23
GAX 6400 08102301894 11/06/2008 Paid $138.45
GAX 6400 08102301902 11/06/2008 Paid $138.45
GAX 6400 08102301903 11/06/2008 Paid $46.00
PRM 6400 08110404986 Electronic and Communication Equipment Services (I 11/05/2008 Paid $254.40
PRM 6400 08102904353 Electronic and Communication Equipment Services (I 10/30/2008 Paid $687.80
GAX 6400 08100900607 10/22/2008 Paid $141.00
GAX 6400 08100700370 10/20/2008 Paid $141.00
GAX 6400 08100700374 10/20/2008 Paid $109.00
GAX 6400 08100700379 10/20/2008 Paid $111.00
PRM 6400 08101602531 Electronic and Communication Equipment Services (I 10/17/2008 Paid $279.90
GAX 6400 08092931629 10/08/2008 Paid $141.00
PRM 6400 08100600806 Electronic and Communication Equipment Services (I 10/07/2008 Paid $172.00
PRM 6400 08100200359 Electronic and Communication Equipment Services (I 10/03/2008 Paid $2,749.52
GAX 6400 08092231007 10/02/2008 Paid $141.00
GAX 6400 08092331155 10/02/2008 Paid $110.00
GAX 6400 08092431238 10/02/2008 Paid $109.00
GAX 6400 08092431240 10/02/2008 Paid $109.00
GAX 6400 08092431241 10/02/2008 Paid $110.00
GAX 6400 08092431242 10/02/2008 Paid $141.00