PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | TRANSFERS |
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | TESSCO INC |
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 6400 17082331481 | Installation Supplies: Adhesive Edge Strip, Seam T | 08/24/2017 | Paid | $1,077.46 |
PRM 6400 17081030295 | Installation Supplies: Adhesive Edge Strip, Seam T | 08/11/2017 | Paid | $221.98 |
PRM 6400 17030715460 | Two-Way Radio Supplies, Parts, and Accessories | 03/08/2017 | Paid | $752.90 |
PRM 6400 17030114700 | Two-Way Radio Supplies, Parts, and Accessories | 03/02/2017 | Paid | $188.23 |
PRM 6400 16092138473 | Two-Way Radio Supplies, Parts, and Accessories | 09/22/2016 | Paid | $180.28 |
PRM 6400 16041321549 | Two-Way Radio Supplies, Parts, and Accessories | 04/14/2016 | Paid | $519.50 |
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.