PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | CDW GOVERNMENT 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 8700 12031415591 | Storage Devices, Electronic (Disk Drive Compatible | 03/15/2012 | Paid | $17.90 |
PRM 8700 12012610839 | Recorders, Digital, Voice to CD | 01/27/2012 | Paid | $510.00 |
PRM 5600 12010909073 | Camera Accessories: Batteries, Exposure Meters (Li | 01/10/2012 | Paid | $45.46 |
PRM 5600 11110804042 | Camera Accessories: Batteries, Exposure Meters (Li | 11/09/2011 | Paid | $17,095.58 |
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.