Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | TRANSFERS |
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | GT DISTRIBUTORS 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 17011309998 | Two-Way Radio Supplies, Parts, and Accessories | 01/17/2017 | Paid | $5.17 |
PRM 6400 16102102064 | Two-Way Radio Supplies, Parts, and Accessories | 10/24/2016 | Paid | $1,281.95 |
PRM 6400 16062128098 | Two-Way Radio Supplies, Parts, and Accessories | 06/22/2016 | Paid | $640.70 |
PRM 6400 16041321548 | LIGHTS, EMERGENCY | 04/14/2016 | Paid | $291.30 |
PRM 6400 16022515703 | Two-Way Radio Supplies, Parts, and Accessories | 02/26/2016 | Paid | $2,707.40 |
PRM 6400 16021914957 | Two-Way Radio Supplies, Parts, and Accessories | 02/22/2016 | Paid | $2,325.40 |
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.