Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| 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 19051020776 | PARTS AND ACCESSORIES, BATTERY | 05/14/2019 | Paid | $6,037.50 |
| PRM 6400 18121406600 | PARTS AND ACCESSORIES, BATTERY | 12/18/2018 | Paid | $27,290.00 |
| PRM 6400 18042318389 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/25/2018 | Paid | $49,500.00 |
| PRM 6400 18041317649 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/17/2018 | Paid | $990.00 |
| PRM 6400 18040617146 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/10/2018 | Paid | $44,000.00 |
| PRM 6400 18040316759 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/05/2018 | Paid | $104,500.00 |
| PRM 6400 18032716197 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/29/2018 | Paid | $137,500.00 |
| PRM 6400 18032015424 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/22/2018 | Paid | $60,500.00 |
| PRM 6400 18030914544 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/13/2018 | Paid | $104,500.00 |
| PRM 6400 18030213709 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/06/2018 | Paid | $88,000.00 |
| PRM 6400 18022813490 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/02/2018 | Paid | $8,205.00 |
| PRM 6400 18013111001 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/02/2018 | Paid | $5,835.00 |
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.