PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | TEXAS DEPARTMENT OF MOTOR VEHICLES |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JOE C TYRA JR. |
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 8700 23101201639 | INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT | 10/16/2023 | Paid | $746.95 |
PRM 8700 23101201639 | Software Maintenance/Support | 10/16/2023 | Paid | $4,750.00 |
PRM 8700 19082831052 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 08/29/2019 | Paid | $2,438.95 |
PRM 8700 19082831052 | INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT | 08/29/2019 | Paid | $8,160.00 |
PRM 8700 19072227267 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 07/23/2019 | Paid | $4,646.79 |
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.