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 | 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 17090732923 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/11/2017 | Paid | $13,675.00 |
| PRM 6400 16051624804 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/17/2016 | Paid | $368.05 |
| PRM 6400 16051224530 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/13/2016 | Paid | $1,104.15 |
| PRM 6400 16041922161 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/22/2016 | Paid | $1,104.15 |
| PRM 6400 16032419320 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/29/2016 | Paid | $1,840.25 |
| PRM 6400 16030817184 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/14/2016 | Paid | $1,104.15 |
| PRM 6400 16022415482 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/01/2016 | Paid | $73.61 |
| PRM 6400 16020413346 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/10/2016 | Paid | $1,766.64 |
| PRM 6400 16012812754 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/03/2016 | Paid | $100.00 |
| PRM 6400 16012812754 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16012812755 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16012812756 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16012812757 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16012812758 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16012812759 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16012812760 | Electronic and Communication Equipment Services (I | 02/03/2016 | 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.