Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GCP-POLICE/COURTS BOND FUND |
| PROGRAM | DVV SYSTEM |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | FREEIT DATA SOLUTIONS 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 5600 13070527456 | Computers, Data Processing Equipment, Maintenance and Repair | 07/08/2013 | Paid | $58,113.27 |
| PRM 5600 13070527456 | Storage Devices, Electronic (Disk Drive Compatible | 07/08/2013 | Paid | $211,665.60 |
| PRM 5600 12060723729 | Storage Devices, Electronic (Disk Drive Compatible | 06/08/2012 | Paid | $283,817.52 |
| PRM 5600 12060723729 | Storage Services, Data Media | 06/08/2012 | Paid | $194,375.98 |
| PRM 5600 11081031013 | Storage Services, Data Media | 08/11/2011 | Paid | $182,808.65 |
| PRM 5600 11081031013 | Storage Devices, Electronic (Disk Drive Compatible | 08/11/2011 | Paid | $859,750.90 |
| PRM 5600 10102502803 | Storage Services, Data Media | 10/26/2010 | Paid | $1,097,529.13 |
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.