PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | AXON ENTERPRISE, INC. |
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 8300 24050224950 | Cameras, Video, Portable, Body and Dash Cams | 05/06/2024 | Outstanding | $516.75 |
PRM 8300 24040821717 | Cameras, Video, Portable, Body and Dash Cams | 04/10/2024 | Paid | $28,617.69 |
PRM 8300 24031518737 | Cameras, Video, Portable, Body and Dash Cams | 03/19/2024 | Paid | $2,366.62 |
PRM 8300 23050120679 | Cameras, Video, Portable, Body and Dash Cams | 05/02/2023 | Paid | $27,695.05 |
PRM 8300 23041419142 | Cameras, Video, Portable, Body and Dash Cams | 04/17/2023 | Paid | $922.64 |
PRM 8300 23022113537 | TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES | 02/22/2023 | Paid | $256.60 |
PRM 8300 22062724516 | Cameras, Video, Portable, Body and Dash Cams | 06/30/2022 | Paid | $922.64 |
PRM 8300 22060822817 | Cameras, Video, Portable, Body and Dash Cams | 06/09/2022 | Paid | $27,695.09 |
PRM 8300 22042919395 | Cameras, Video, Portable, Body and Dash Cams | 05/02/2022 | Paid | $6,148.80 |
PRM 8300 22042619067 | Cameras, Video, Portable, Body and Dash Cams | 04/28/2022 | Paid | $731.00 |
PRM 8300 21050719747 | Cameras, Video, Portable, Body and Dash Cams | 05/11/2021 | Paid | $1,822.00 |
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.