Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AXON ENTERPRISE, 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 8700 23013111741 | Cameras, Video, Portable, Body and Dash Cams | 02/03/2023 | Paid | $749,034.00 |
| PRM 8700 21101100969 | Cameras, Video, Portable, Body and Dash Cams | 10/12/2021 | Paid | $3,589,920.00 |
| PRM 8700 20052924207 | Cameras, Video, Portable, Body and Dash Cams | 06/01/2020 | Paid | $15,089.16 |
| PRM 8700 20042020510 | Cameras, Video, Portable, Body and Dash Cams | 04/21/2020 | Paid | $2,306,472.12 |
| PRM 8700 19121807521 | Cameras, Video, Portable, Body and Dash Cams | 12/19/2019 | Paid | $811,320.00 |
| PRM 8700 19050620220 | Cameras, Video, Portable, Body and Dash Cams | 05/07/2019 | Paid | $263,283.30 |
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.