Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | STEALTH POWER LLC |
| 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 16011411277 | Electronic and Communication Equipment Services (I | 01/21/2016 | Paid | $1,895.00 |
| PRM 6400 16011411277 | Courier/Delivery Services (Including Air Courier S | 01/21/2016 | Paid | $100.00 |
| PRM 6400 16011411278 | Electronic and Communication Equipment Services (I | 01/21/2016 | Paid | $1,895.00 |
| PRM 6400 16010710182 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,995.00 |
| PRM 6400 16010710183 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710184 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710185 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710186 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710187 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710188 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710189 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710190 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710191 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 15122208793 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/29/2015 | Paid | $100.00 |
| PRM 6400 15122208793 | Electronic and Communication Equipment Services (I | 12/29/2015 | Paid | $1,895.00 |
| PRM 6400 15121107562 | Electronic and Communication Equipment Services (I | 12/17/2015 | Paid | $1,995.00 |
| PRM 6400 15120907262 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907263 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907264 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907265 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907266 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907267 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907269 | Courier/Delivery Services (Including Air Courier S | 12/15/2015 | Paid | $100.00 |
| PRM 6400 15120907269 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907270 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907271 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907271 | Courier/Delivery Services (Including Air Courier S | 12/15/2015 | Paid | $100.00 |
| PRM 6400 15120306626 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120306627 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120306628 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120306629 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120306630 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120406719 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120406720 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120406721 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120406722 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120406723 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15111905208 | Electronic and Communication Equipment Services (I | 11/25/2015 | Paid | $1,895.00 |
| PRM 6400 15111905210 | Electronic and Communication Equipment Services (I | 11/25/2015 | Paid | $1,895.00 |
| PRM 6400 15111905211 | Electronic and Communication Equipment Services (I | 11/25/2015 | Paid | $1,895.00 |
| PRM 6400 15111304805 | Electronic and Communication Equipment Services (I | 11/19/2015 | Paid | $1,895.00 |
| PRM 6400 15111304806 | Electronic and Communication Equipment Services (I | 11/19/2015 | Paid | $1,895.00 |
| PRM 6400 15111304802 | Electronic and Communication Equipment Services (I | 11/18/2015 | Paid | $1,895.00 |
| PRM 6400 15111304803 | Electronic and Communication Equipment Services (I | 11/18/2015 | Paid | $1,895.00 |
| PRM 6400 15111304804 | Electronic and Communication Equipment Services (I | 11/18/2015 | Paid | $1,895.00 |
| PRM 6400 15111204659 | Electronic and Communication Equipment Services (I | 11/17/2015 | Paid | $1,895.00 |
| PRM 6400 15111204660 | Electronic and Communication Equipment Services (I | 11/17/2015 | Paid | $1,895.00 |
| PRM 6400 15111204661 | Electronic and Communication Equipment Services (I | 11/17/2015 | Paid | $1,895.00 |
| PRM 6400 15111204662 | Electronic and Communication Equipment Services (I | 11/17/2015 | Paid | $1,895.00 |
| PRM 6400 15110504117 | Electronic and Communication Equipment Services (I | 11/10/2015 | Paid | $1,895.00 |
| PRM 6400 15110504118 | Electronic and Communication Equipment Services (I | 11/10/2015 | Paid | $1,895.00 |
| PRM 6400 15110504119 | Electronic and Communication Equipment Services (I | 11/10/2015 | Paid | $1,895.00 |
| PRM 6400 15110504120 | Electronic and Communication Equipment Services (I | 11/10/2015 | Paid | $1,895.00 |
| PRM 6400 15110504121 | Electronic and Communication Equipment Services (I | 11/10/2015 | Paid | $1,895.00 |
| PRM 6400 15101601780 | Electronic and Communication Equipment Services (I | 10/22/2015 | Paid | $1,895.00 |
| PRM 6400 15101601781 | Electronic and Communication Equipment Services (I | 10/22/2015 | Paid | $1,895.00 |
| PRM 6400 15101601782 | Electronic and Communication Equipment Services (I | 10/22/2015 | Paid | $1,895.00 |
| PRM 6400 15101200919 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200920 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200921 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200922 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200923 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200924 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
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.